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Wrong Utilisation of Credit

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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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.
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Nikhil

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Nikhil (Querist)
28 December 2022 Sir Can I Get Your Contact Number
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 December 2022 Yes. 9443357248
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