RESPECTED SIR, I HAVE CLAIMED EXCESS ITC IN 2019-20 SIR MY QUESTION IS THAT CAN I REVERSE EXCESS CLAIMED ITC IN 2020-21 OCTOBER GSTR 3B THROUGH DRC-03 USING ELECTRONIC CREDIT LEDGER?
Reply- Yes, it can be reversed through DRC-03 via using electronic credit ledger.
Posted Date: Nov 07, 2020