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Itc set- off and reverse

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(Querist)
07 August 2019 Sir,
we have taken itc in f/y 2017-18 and want to reverse the same in f/y 2018-19 by setting off with itc of f/y 2018-19.
Can we do that or we have to pay through challan?
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Gokul Sharma

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Gokul Sharma (Expert)
07 August 2019 yes you can set off.......reverse in GSTR 3B

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