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REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03 - Goods and Services Tax - GSTExtract Sir, I have a query one client has received ASMT 10 wherein department has asked clarification of IGST differance amount of 125000 between GSTR 3B and 2A of F.Y. 2017-18. After verification we found accountant has erroneously taken IGST excess to the extent 125000 in IGST Column. Now while reversing and making payment through DRC 03 it is asking state name against IGST. Just wanted to know which state to select since it was erroneously taken and also use of DRC 03 is correct challen. your valuable guidence will help us to proceed further. Thanks in Advance
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