Drc 03 for excess itc
saud ahmed (Student CA IPC / IPCC) (270 Points)
21 November 2019saud ahmed (Student CA IPC / IPCC) (270 Points)
21 November 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2019
either excess input tax taken or short tax paid in F.Y 2017-18 via GSTR_3B so now pay such short amount via DRC 03
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)