Please Help: ITC Claimed Under GST
Posted Date : 07-Jan-2020 , 10:52:14 am | Posted By: Ashish Verma
Category :
Audit | Answers :
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Comments :
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Kindly confirm whether a registered person can pay the liability regarding wrong ITC claimed during FY 2017-18 via Form DRC-03 using ITC available in electronic credit ledger (not using cash Balance) |
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| Posted By : Gadamsetty Samba Siva Rao |
09-Jan-2020, 08:21:52 |
| 1) Any amount of ITC wrongly claimed can be paid through DRC-03 only
2) While filing DRC-03, Portal does not allow to pay liability using Credit ledgers and it needs to be paid through cash ledger only. |
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