DRC01C in Gst

This query is : Resolved 

05 November 2023 Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu

06 November 2023 If there is a difference between the ITC available as per GSTR-2B and ITC claimed in GSTR-3B/3BQ that exceeds a pre-defined limit, you will receive an intimation in Form DRC-01C. In such cases, it is mandatory to file Form DRC-01C Part B to provide the necessary details and reconcile the difference.

06 November 2023 Sir,
Thanks for the valuable information.


06 November 2023 You are welcome..
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