How can we rectify excess itc claimed in 3B returns during F.Y. 2018-19 but not amended in Apr19-Jun19, in annual return GSTR9
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Excess input claimed in GST return
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Quick Summary
Amount excess itc claimed during F.Y. 2018-19 should substract from amount ITC claim next sept return.
You may reverse the excess itc by Filing DRC-03
You can reverse the excess ITC either in next 3B return or through DRC 03.
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