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All QuestionsCategory: GST ConsultancyGST Credit claimed in wrong head
Profile photo of Deepa JainDeepa Jain asked 4 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.

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2 Answers
Profile photo of ConsultEase AdministratorConsultEase Administrator answered 4 years ago

Yes, it will be the best course of action. Reverse the ITC from ledger using DRC 03.

Profile photo of Sanjeev Kumar GoelSanjeev Kumar Goel answered 4 years ago

Yes this is the only option.


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