Drc 03 for excess itc
saud ahmed (Student CA IPC / IPCC) (270 Points)
21 November 2019
do i need to pay excess itc claimed in 2017 18 through DRC 03
saud ahmed (Student CA IPC / IPCC) (270 Points)
21 November 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2019
either excess input tax taken or short tax paid in F.Y 2017-18 via GSTR_3B so now pay such short amount via DRC 03
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