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Please help itc wrongly claimed reversal

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Student
1374 Points Joined April 2010
if payment for the same is made through drc can we carry forward the itc in credit ledger and set it off against output liability in future
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On 18 August 2020 at 18:34 Report
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CA | GST | Refunds | Advisory | Litigati
1463 Points Joined March 2018
Can you explain ur query completely
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On 19 August 2020 at 00:35
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10 Points Joined July 2017
You need to reverse ITC in ecredit ledger and interest through DRC03, if utilized.
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On 19 August 2020 at 05:28
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Student
1374 Points Joined April 2010
I had claimed itc wrongly in 3b now I have paid the same 20000 plus interest through drc. now can I utilize the itc credit in my GST credit ledger since I've not reversed the same in 3B.
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On 19 August 2020 at 08:31

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