CAN I REVERSE MY EXCESS ITC THROUGH DRC-03 IN VOLUNTARY OPTION FROM MY AVAILABLE ITC CREDIT LEDGER, BEFORE THE FILLING OF GSTR-9 OF 2017-18 ????
Biyawerwala Hozefa I. (student) (66 Points)
19 August 2019CAN I REVERSE MY EXCESS ITC THROUGH DRC-03 IN VOLUNTARY OPTION FROM MY AVAILABLE ITC CREDIT LEDGER, BEFORE THE FILLING OF GSTR-9 OF 2017-18 ????
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 August 2019
Originally posted by : Biyawerwala Hozefa I. | ||
CAN I REVERSE MY EXCESS ITC THROUGH DRC-03 IN VOLUNTARY OPTION FROM MY AVAILABLE ITC CREDIT LEDGER, BEFORE THE FILLING OF GSTR-9 OF 2017-18 ???? |
NO...
But, Why You reverse Your Excess*** ITC....? Any Problems or mistakes...?
Biyawerwala Hozefa I.
(student)
(66 Points)
Replied 19 August 2019
YES, EXCESS ITC CLAIMED IN 17-18 AND NOT REVERSED YET
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