Sir
For FY 17-18 Excess ITC avail and is return with interest with DRS 03 FY 17-18
No ITC reverse shown under GSTR 3B FY 17-18 (No ITC reveresd FY 17-18)
But ITC reverse mention in GSTR 9 FY 17-18 under Table 12 for 8000.00
ITC reversed in GSTR 3B- 06/18 and same reclaim on GSTR3B- 09/19 for 8000.00
All GSTR 3B till Feb20 filled
GSTR 3B of March 19-20 till Not filed
GSTR 9 – 18-19 till not filed
All Purchase paid and as per GSTR 2A
How to treat