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In elgible ITC claimed in FY 2021-22 & 2022-23 is it to be paid through DRC03 or to reverse it

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Venkateshwarlu Pulluri

Venkateshwarlu Pulluri (Querist)
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28 June 2025 Good morning sir,

one client claimed ineligible ITC in FY 2021-22 & 2022-23, is it to be paid through DRC03 or to reverse in current financial year, since in current financial year there is no ITC, hence showing (-) negative figures in monthly GSTR3B return if we reverse it . . .

please guide me

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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01 July 2025 Ideally you should do it through DRC-03

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