Hi,
We have wrongly claimed ITC on motor car Rs. 3L in the month of August-24 and now realized that we have claimed wrongly. Now ITC balance Rs. 2L. Now I want to pay Rs. 3L back with ITC Rs. 2L and cash Rs. 1L.
can I pay this through U/s 17(5) blocked credit in GSTR-3B or DRC-3.
please advise. | anreads Forums | anreads