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
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Gst annual return correction
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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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