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HOW TO FILL DRC-03

This query is : Resolved 
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(Querist)
30 June 2021 I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 June 2021 Place of supply is Andhra Pradesh where you receive the supply. Hence select Andhra.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
30 June 2021 Place of Supply is Andhra Pradesh
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Laxman

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Laxman (Querist)
02 July 2021 For one financial year i have selected Telangana mistakenly, next two years selected as andhra correctly

now what to do with wrongly selected DRC-03 Payment
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Laxman

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Laxman (Querist)
02 July 2021 Awaiting for your reply...
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
02 July 2021 Leave that as it is
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