sir my client taken itc twice for 1 bill in f y 19.20 know how to rectify it in drc 03 which section or i revised the tax in gstr3b of October rtn plz help me
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Quick Summary
This discussion addresses a client's error of claiming Input Tax Credit (ITC) twice for a single bill in FY 19-20. The recommended solution is to rectify this mistake using Form DRC-03. Specifically, the user is advised to navigate to 'User Services' > 'My Applications' > 'DRC-03' and select section 73(5) to file the correction. This method allows for rectifying the error without needing to revise the GSTR-3B return for October.
I advise you to go to user services , then my applications - select drc-03 and then click on new application . Here , you will be asked to select section numbers . Select S. 73(5) and file it.