ITC WRONGLY CLAIMED IN 2018-19 DECEMBER MONTH, NOW I WANT TO REVERSE THAT EXCESS ITC (EXCESS AMOUNT NOT UTILISED SO I WANT TO PAY INTEREST OR NOT??
ITC REVERSAL THROUGH DRC-03 OR GSTR 3B WHICH IS CORRECT METHOD
Jishad T (GSTP) (289 Points)
13 July 2019ITC WRONGLY CLAIMED IN 2018-19 DECEMBER MONTH, NOW I WANT TO REVERSE THAT EXCESS ITC (EXCESS AMOUNT NOT UTILISED SO I WANT TO PAY INTEREST OR NOT??
ITC REVERSAL THROUGH DRC-03 OR GSTR 3B WHICH IS CORRECT METHOD