DRC01C in Gst
This query is : Resolved
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binu sukumaran
(Querist)
05 November 2023
Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu
CA R SEETHARAMAN
(Expert)
06 November 2023
If there is a difference between the ITC available as per GSTR-2B and ITC claimed in GSTR-3B/3BQ that exceeds a pre-defined limit, you will receive an intimation in Form DRC-01C. In such cases, it is mandatory to file Form DRC-01C Part B to provide the necessary details and reconcile the difference.
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binu sukumaran
(Querist)
06 November 2023
Sir,
Thanks for the valuable information.
Thanks for the valuable information.
CA R SEETHARAMAN
(Expert)
06 November 2023
You are welcome..
...
...
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