I took ITC claim of Rs.904 in FY2017-18. Though it was ineligible but I was not aware of it. As a result, I didn't report the same in GSTR9 of FY2017-18.
Later I realised it and reversed it in GSTR3B of March-2019.
As I didn't mention about it in GSTR9 of FY2017-18, IS IT TRUE THAT I HAVE TO PAY THE SAME VIA DRC-03 FOR FY2017-18 ??
If I have to pay it via DRC03 for FY2017-18, What should I do about the Reversal which I made in GSTR3B of March-2019 ? ( Should I believe here that I accidentally REVERSE the GENUINE ITC of FY2018-19 ??)