Dear Sir.
I have a claimed excess ITC for fy17-18. which should be reversed now
where to show the Same in GSTR 9 and how to increase the tax liability without affecting outward supplies not reported liability...
kindly guide me
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ITC reversal fy17-18
Replies (2)
Quick Summary
Use DRC 03 for such reversals
Payable through DRC-03 form with Interest.
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