RCM claimed by Wrongly in GSTR 3B
This query is : Resolved
gowri sankara rao
(Querist)
27 July 2023
Hi,
I need expert advice on the below
1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)
I need expert advice on the below
1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)
24 August 2023
Yes, we need to reverse any excess ITC
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