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Wrong head in itc calimed

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(Querist)
27 July 2023
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)

Near expiry stock 329 cases available
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
24 August 2023 All / Any Excess ITC needs to be reversed as per applicable rules

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