1)No , I don,t think so. you have to pay in cash only
2) You have reverse the ITC in Table 7H (1) of GSTR 9 ( see help section in Table 7 of GSTR 9)
3) Payment in cash ledger
4) File DRC03 for set off
please confirm with others also .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
