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Drc 03 for excess itc

ITC / Input 389 views 3 replies
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Student CA IPC / IPCC
270 Points Posted on 21 November 2019
do i need to pay excess itc claimed in 2017 18 through DRC 03
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On 21 November 2019 at 11:11 Report
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Chartered Accountant
12739 Points Posted on 21 November 2019

YES 

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On 21 November 2019 at 12:37
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Chartered Accountant
12739 Points Posted on 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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On 21 November 2019 at 12:39
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ca practice
49 Points Posted on 21 November 2019
Yes along with interest
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On 21 November 2019 at 13:56


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