i have claimed extra ITC in GSTR-3B
then books and not yet reversed yet... now suggest me what should i do...how to reverse in GSTR-9 which columns is suitable to reverse table 7, table 12 also i need to use form DRC -03 for reverse ITC
What is the year , you have claim extra ITC ?. , if it is in 2017-18 then, you have to reverse the ITC through DRC03
CAclubindia
