CAN I REVERSE MY EXCESS ITC THROUGH DRC-03 IN VOLUNTARY OPTION FROM MY AVAILABLE ITC CREDIT LEDGER, BEFORE THE FILLING OF GSTR-9 OF 2017-18 ????
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Gst itc reversal
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| Originally posted by : Biyawerwala Hozefa I. | ||
 |
CAN I REVERSE MY EXCESS ITC THROUGH DRC-03 IN VOLUNTARY OPTION FROM MY AVAILABLE ITC CREDIT LEDGER, BEFORE THE FILLING OF GSTR-9 OF 2017-18 ???? |  |
NO...
But, Why You reverse Your Excess*** ITC....? Any Problems or mistakes...?
YES, EXCESS ITC CLAIMED IN 17-18 AND NOT REVERSED YET
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