sir,
mistakenly I claim excess itc in fy 2017-18 now when I reconcile there is mismatch in between 2A and 3B
so for this can I reverse excess itc now in 3b and adjust in gstr9 ???
please Clear my dout ASAP
Thanks
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GSTR 9 ITC MISMATCH
Replies (2)
show excess claim in GSTR 9c and pay through DRC-03
in 9 sure. in 3b if possible
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