Excess ITC Clamed fy-2021-22

This query is : Resolved

Madhu M (Querist)
Follow

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok