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dear experts

due to clerical error instead of reducing itc I have added the itc
there is difference
the procedure for rectification of the same it is through drc03 or any other way to rectify the error

thank you in advance
Replies (4)
Please elaborate with example, your query is not clear.
Itc as per books is rs. 10000
credit notes rs.5000
I have to claim only rs.5000
instead of that I have claimed as rs.15000 by error

In which month of GSTR3B , you claim excess input tax credit ?.

Feb 1024
there is credit ledger balance


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