i have claimed excess ITC in GSTR 3B in 17 18. which i have not reversed yet...
i have shown entire ITC bifurcation in table 6 including excess ITC...
Now how to deal such excess ITC that is shown in annual return, apart from payment through DRC 3.
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Dealing excess ITC claimed in annual return
Replies (1)
If it is unutilized , u may reverse it without interest in 3B
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