WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Anil Tomar (Tax Consultant) (62 Points)

27 November 2024  

Dear Sir / Mam

Please let me know some favorable case or points in case impugned order passed in case of Excess ITC claimed in 19-20 and reversed in March 2021 after due date through GSTR-3B. Proper officer passed the order stating that ITC should be reversed through DRC-03 with interest instead of GSTR 3B

 

Regards

Anil Tomar