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Excess GST availed in March 2021

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25 February 2022 Dear Sir,

By mistake excess Input GST availed in March 2021, we realized in Nov 21 and reverse in November 2021-GSTR 3B and reversed remaining paid tax.

but some body told to file DRC-03 correct method. but we reversed in Nov 21. in this this further how to rectified this error.

25 February 2022 File DRC 03 which is correct method.



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