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Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment, Goods and Services Tax - GST

Issue Id: - 116006
Dated: 11-2-2020
By:- Narendra Soni
Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment

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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.

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1 Dated: 11-2-2020
By:- KASTURI SETHI

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.


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