Regarding GSTR-9 & Excess ITC Reversal & Payment
This query is : Resolved
25 February 2022
We have claimed the Excess ITC during the Previous years and till date we have not reversed in 3B nor in GSTR-9, till date, now can we reverse the excess ITC Claimed during the Previous years in the subsequent month returns or we have to pay through DRC-3?
25 February 2022
Pay through DRC 03
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