ITC in 2A <3B
This query is : Open
25 January 2020
Dear Expert,
What can we do if we have taken excess credit in 3b than 2A for fy 17-18 before filing gstr9 as there is only 6 days left.
Plz reply
What can we do if we have taken excess credit in 3b than 2A for fy 17-18 before filing gstr9 as there is only 6 days left.
Plz reply
26 January 2020
It will be payable through DRC-03 form. keep the tax invoices for your reference...
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