sir
how to correct the itc wrongly claimed and what percentage applicable for that
Reverse it in your subsequent return & pay interest @ 12 %pa
or can pay by cash with interest @ 12 % pa & file DRC 03.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 January 2022
Dear S.gowri
sorry , wrongly type 12% instead of 18%
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