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
11 Feb 2020 
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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)
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)