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Excess ITC wrongly taken
I have taken by mistake iTC wrongly in 3B but I put the correct figure in table 6 in input column as per account books the difference shown in 8 table how will it be corrected would I pay this excess amount in which ways
Replies (2)
You will have to pay it by DRC 03
Yes you need to pay in cash ledger & file DRC 03.
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