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?
Menu
GST credit excess taken
Replies (2)
Quick Summary
File GSTR9 , reverse the excess credit taken with interest through DRC 03
Agreed With Prasad Nilugal ji Follow the same procedure for the reversal of excess itc
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
