06 February 2026
Dear Experts, we want to reverse ITC of fy 2022-23 as supplier did not deposited tax. The department asking to reverse the itc by deposit in cash or through availabe ITC by DRC 03. The main pointis how to deposit through DRC 03, which option to choose from dropdown box such as mismatch or before issuance of SCN. KINDLY elaborate it. Thanks
CAclubindia
