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EXCESS REVERSAL OF ITC 19-20


CA AKSHAY VARMA   13 April 2021

CA AKSHAY VARMA

 1 likes  21 points

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as per 3b we have REVERSE the excess itc claim but while filling annual return we came to know know that we have REVERSE the excess itc.
can we claim the excess itc wrongly reversed after the September month for FY 19-20
Sourav

Sourav (Student)     13 April 2021

Sourav
Student 
 504 likes  8241 points

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No you cannot claim the excess ITC which was reversed after September

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