how to deal if f.y 2020-21 mistakenly GST credit Excess taken . any solution in this matter . if paid how to paid excess amount?
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Quick Summary
If you've mistakenly claimed excess GST credit for the financial year 2020-21, there are clear steps to rectify the situation. You can reverse the excess credit and pay any applicable interest through Form DRC-03. Filing your GSTR9 return will also be necessary to finalise the correction.