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DRC-03

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(Querist)
20 February 2021 CAN YOU PAID EXCESS CLAIM ITC 2019-2020 YEAR, THROUGH ITC FOR DRC-03
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
20 February 2021 Yes you can subject to some conditions
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
22 February 2021 You can pay Excess ITC claim for FY 19-20 by reversing the ITC in DRC-03 before filing GSTR-9.
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