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Reversal of input
my client has taken itc in excess of gstr-2a and now for the purpose of gstr-9 excess itc has been reversed by making payment through DRC-06. so plz guide me how can i check the payment made by my client..?
Replies (1)
DRC 06 or DRC 03
DRC 06: it's reply to SCN issued in form DRC 01 or 02 for personal hearing
DRC 06: it's reply to SCN issued in form DRC 01 or 02 for personal hearing
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