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 . - R .....

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..... eply 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. - Wron .....

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..... gly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment - Query Started By: - Narendra Soni Dated:- 11-2-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledg .....

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..... e Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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