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?
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 26 December 2021
File GSTR9 , reverse the excess credit taken with interest through DRC 03
Tanuj Chandra Saxenaa
(Company Secretary)
(7075 Points)
Replied 27 December 2021
Agreed With Prasad Nilugal ji Follow the same procedure for the reversal of excess itc
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