GST ITC reversal in GSTR 9
shivani (student) (115 Points)
08 January 2024example :
ITC claimed through GSTR 3B - Rs. 500.
Eligible ITC (GSTR 2A) - Rs. 400
ITC availed in GSTR 9 - Rs.400
thus
ITC reversed - Rs. 100.
do i need to reverse ITC of Rs. 100 by DRC 03?