Notice to reverse the ITC till March 2021
This query is : Resolved
03 December 2021
Notice to reverse the ITC till March 2021
We have received the notice from the GST office to reverse the ITC up to 19 lakhs from July-17 to Mar 21. As per their notice we have a shot reverse of the ITC to the extent of Rs 19.10 Lakhs. Same requested to reverse immediately under DRC-03.
Please guide us how to reverse the same for FY 2020-21.
We have received the notice from the GST office to reverse the ITC up to 19 lakhs from July-17 to Mar 21. As per their notice we have a shot reverse of the ITC to the extent of Rs 19.10 Lakhs. Same requested to reverse immediately under DRC-03.
Please guide us how to reverse the same for FY 2020-21.
03 December 2021
Reverse it under DRC 03.
03 December 2021
In DRC 03 there is option to reverse ? DRC 03 for payment right ?
can you please guide me? Is it offline or online through portal?
can you please guide me? Is it offline or online through portal?
03 December 2021
Yes reversal option is there in DRC 03.
Yes DRC 03 is for payment.
It's online through portal.
Login to the GST Portal with valid credentials. Click the Services > User Services > My Applications option. 2. Select the Intimation of Voluntary Payment - DRC - 03 from the Application Type drop-down list.
Yes DRC 03 is for payment.
It's online through portal.
Login to the GST Portal with valid credentials. Click the Services > User Services > My Applications option. 2. Select the Intimation of Voluntary Payment - DRC - 03 from the Application Type drop-down list.
03 December 2021
Ya got it. What is cause of the payment ?
03 December 2021
Notice from GST office.
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