When I migrated in gst, I claimed the amount in TRAN 1 which was rs. 200000 /-. But when My vat case of F.Y. 2017-18 was assessed I was not eligible for claimed of tran -1. Now I want to reverse it . Can I do this .
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 January 2021
Yes fill DRC-03 and pay the amount
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