I HAVE CLAIMED ITC OF ONE BILL TWICE IN 3B PERTAINING TO MONTH OF SEPTEMBER 2017
CAN I REVERSE IT IN NEXT MONTH AUGUST 2019 3B
if not
what is option now
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Regarding GST 3b
Replies (4)
Reverse it through DRC-03 ... n yes pay it with interest.
you will have to pay it with interest through DRC03
ok
thanks to you sir
thanks to you sir
Pay the excess ITC through DRC-03 with the applicable interest.
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