Payment of ITC Reversed
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
30 October 2019
Sir, after tax audit, some amount of input tax credit has been reversed due to non payment within 180 days. Now I have to pay this amount. Please let me know the procedure to pay this amount ?
30 October 2019
Pay through DRC-03 & Show the details in Annual return.
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Mahabir Prasad Agarwal
(Querist)
31 October 2019
Sir, someone advised me to pay the same through GSTR 3B of the next month alongwith next month' GST liability. I have not filed GSTR 3B of April,2019. Is it possible to pay the ,ITC Reversal liability, of FY 2018-19 alongwith the liability of April, 2019 under the head ,Other<.
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