ITC on car purchase claimed in May 2025 by oversight, is it to pay by filing DRC03 or to reverse

This query is : Resolved 

22 June 2025 Good morning sir/s, one of my client claimed ITC on car purchase for May2025 by oversight, is it to pay by filing DRC03 or to reverse in next month i.e., June-2025,

however it is not utilized but c/f in credit ledger of respective month

22 June 2025 Given that it's "not utilized but c/f in credit ledger," the best approach is to reverse the ITC in the GSTR-3B for June 2025.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Follow us


Answer Query