Excess GST availed in March 2021
This query is : Resolved
25 February 2022
Dear Sir,
By mistake excess Input GST availed in March 2021, we realized in Nov 21 and reverse in November 2021-GSTR 3B and reversed remaining paid tax.
but some body told to file DRC-03 correct method. but we reversed in Nov 21. in this this further how to rectified this error.
By mistake excess Input GST availed in March 2021, we realized in Nov 21 and reverse in November 2021-GSTR 3B and reversed remaining paid tax.
but some body told to file DRC-03 correct method. but we reversed in Nov 21. in this this further how to rectified this error.
25 February 2022
File DRC 03 which is correct method.
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