Wrong itc clamined in gstr 3b

Hi,

You can file DRC-03 but there are chances that interest liability may arise. Interest liability depends from case to case. 

Hi

Thnks mam but how can I file DRC 3, where is this option available . Can I file Sept GSTR 3B by reversing the ITC excess claimed.

It totally depends from case to case. Without knowing various factors I can't advise you properly.

You can reverse the credit in GSTR 3B  in the month of Setember 2019 if not filed or in subsequent months  subject to interest @ 24% per annum . Be sure whether the reversal is under rule 42 & 43 or blocked credit or other ITC  and reverse it in the respective columns available in GSTR 3B