In early time GST return filing time we utilised excess credit in 3b.During the time of 17-18 all relevant returns are filed .
In now annual return submitting time the excess credit how adjust. plz share your valuable information
Gst annual return correction
Replies (1)
If you have claim Excess ITC in 3B for FY 2017-18 ,& not reversed the same till 31/3/2019 then have to deposit with Interest @ 24 , by filing DRC 03 in Annual Return
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