Ineligible ITC of prev years (claimed in previous multiple years) accumulated to credit ledger
This query is : Open
25 June 2025
Good morning sir/s,
ineligible ITC of prev years (claimed in previous multiple years) accumulated to credit ledger, shall it reversed in this year or to file DRC03
client is mess paying tax @ 5% without utilizing ITC but claimed in GSTR3Bs every month
Please guide me
ineligible ITC of prev years (claimed in previous multiple years) accumulated to credit ledger, shall it reversed in this year or to file DRC03
client is mess paying tax @ 5% without utilizing ITC but claimed in GSTR3Bs every month
Please guide me
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