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Regarding GST 3b

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26 Points Posted on 28 August 2019

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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On 28 August 2019 at 16:37 Report
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2 Points Posted on 28 August 2019
Reverse it through DRC-03 ... n yes pay it with interest.
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On 28 August 2019 at 17:20
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16 Points Posted on 28 August 2019
you will have to pay it with interest through DRC03
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On 28 August 2019 at 18:47
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26 Points Posted on 28 August 2019
ok
thanks to you sir
1 Reply
On 28 August 2019 at 18:48
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Student
23693 Points Posted on 28 August 2019
Pay the excess ITC through DRC-03 with the applicable interest.
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On 28 August 2019 at 20:11


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