where to show itc reversal in gstr 9c?
in fy 17-18, itc of one bill is taken twice? gstr -9 is already filed.
kindly provide the solution?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 March 2020
Pay the wrong claimed ITC with interest through DRC-03 Form...
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