Wrong ITC Availment Fy-18-19
It is adjusted With ITC , is this possible?
4 Replies
Sharath chandra
(Accountant)
(1227 Points)
Replied 29 January 2024
Need more details. can't adjust it with current itc
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2024
No... It's not possible.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 January 2024
In DRC-03 its possible. However if during the period of availment till reversal if such excess ITC was utilised then interest is payable on such ITC from the date of utilisation to the date of reversal.
Pandu Srimanthula
(33 Points)
Replied 31 January 2024
File Drc-03, SCN DRC-O1 Notice will come in futur,
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