https://www.taxtmi.com/forum/issue?id=119033 A typographical misclassification in the periodic return caused reverse-charge supplies' input tax credit to be reported in the wrong field, generating a reconciliation discrepancy; the taxpayer corrected the classification in the annual reconciliation by placing reverse-charge ITC in the reverse-charge column and other ITC in the inputs column and should respond to the show-cause communication with a factual explanation supported by detailed workings and references to the corrected returns. en-us Sun, 17 Mar 2024 15:51:41 +0530 Fri, 24 Jan 2025 10:40:23 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119033 A typographical misclassification in the periodic return caused reverse-charge supplies' input tax credit to be reported in the wrong field, generating a reconciliation discrepancy; the taxpayer corrected the classification in the annual reconciliation by placing reverse-charge ITC in the reverse-charge column and other ITC in the inputs column and should respond to the show-cause communication with a factual explanation supported by detailed workings and references to the corrected returns. Discussion-Forum GST Sun, 17 Mar 2024 15:51:41 +0530 https://www.taxtmi.com/forum/issue?id=119033