Excess ITC Clamed fy-2021-22
This query is : Resolved
18 October 2022
Dear sir ,mam
I have Clamed Excess ITC fy-2021-22 can make payment in GSTR-9 or any other payment in next month or DRC-03 payment
please suggest me
Thanks in Advance
I have Clamed Excess ITC fy-2021-22 can make payment in GSTR-9 or any other payment in next month or DRC-03 payment
please suggest me
Thanks in Advance
20 October 2022
GSTR-9 is only for reporting purpose so you can reverse it till october 3b and accordingly report it in GSTR-9 of FY 21-22. DRC-03 is also an option but in that case you will find it difficult to report it in GSTR-9 as there is no reporting mechanism there.
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