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Excess ITC Claimed

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(Querist)
25 January 2020 My client had wrongly claimed excess ITC in 2017-18 but failed to reverse in 2017-18 & 18-19.But till December 2020 my client has filled GSTR_3B.Can i reverse the excess and pay the difference in cash OR File the January 2020 return as it is OR reverse excess ITC using DRC 03 Voluntary payment???
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RAJA P M

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RAJA P M (Expert)
26 January 2020 It will rectify through annual return and pay with interest (through DRC-03)
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