Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment
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....rongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment<br> Query (Issue) Started By: - Narendra Soni Dated:- 11-2-2020 Last Reply Date:- 11-2-2020 Goods and Services Tax - GST<br>Got 1 R....
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....eply<br>GST<br>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/....
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....9C. Reply By KASTURI SETHI: The Reply: Yes. You can reverse/pay through Electronic Credit Ledger via DRC-03 before filing/uploading GSTR 9C.. Also see all replies against Issue ID 115985.<br> Discus....
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