Deepa Jain asked 5 years ago
GST Credit claimed in wrong head
Hello, One of my clients claim the ITC of IGST in CGST & SGST and still it is unutilized in CGST & SGST head. Now what to do in this case? Is the client reverse the ITC and pay it through DRC03 by using the credit while filing GSTR-9 for the Year 2017-18.
Answer the question2 Answers
ConsultEase Administrator answered 5 years ago
Yes, it will be the best course of action. Reverse the ITC from ledger using DRC 03.
Sanjeev Kumar Goel
