Wrong Utilisation of Credit
This query is : Resolved
Quick Summary
27 December 2022
ITC has been wrongfully claimed in the FY 2018-19 but partially utilised in FY 21-22. How to pay the same through DRC Form. Whether to be shown as Reversal of Year 2021-22 or 2018-19 through DRC and its implications
CA R SEETHARAMAN
(Expert)
28 December 2022
Pay utilised ITC with interest through DRC 03.
Reverse the ITC unutilised in the current month GSTR 3b.
Reverse the ITC unutilised in the current month GSTR 3b.
CA R SEETHARAMAN
(Expert)
29 December 2022
Yes. 9443357248
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