Please Help: ITC Claimed Under GST
Posted Date : 07-Jan-2020 , 10:52:14 am | Posted By Ashish Verma
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)
Category : Audit | Answers : 0 | Comments : 1 | Hits : 623
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Gadamsetty Samba Siva Rao
09-Jan-2020 , 08:21:52 am1) 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.