AI Drafter 
TaxTMI 
TaxTMI 
During reconciliation of 2018-19, now we found that we have availed wrong ITC of some invoices, now please suggest - Can we reverse it in this months 3B or required to pay in cash in 9/9C.
Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment
Narendra Soni
Wrongly Availed Input Tax Credit can be reversed via electronic credit ledger using DRC-03 before filing GSTR 9C Wrongly availed Input Tax Credit can be reversed and paid through the Electronic Credit Ledger by submitting form DRC-03, provided this is done before filing or uploading GSTR 9C. (AI Summary)
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