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gstr9 itc rectify
sir in gstr3b my client taken excess itc and on that itc he paid tax along with interest in same f y in gstr9 whear should he rectify the mistake plz help me
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Sbow ITC as per Books in table 6.
Show the tax & interest in table 14 (payable & paid)
Show the tax & interest in table 14 (payable & paid)
If the tax & interest deposit is in cash ledger & not being setoff then file drc 03.
Note : No need to report in table 14
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