ANNUAL RETURN / SHORT TAX PAID

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HARISH BHATIA (Querist)
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13 September 2019 Dear Sir / Madam,
in the Financial year 2017-18, one of my client has paid short of rs 50,000 CGST & 50,000 SGST , now he is ready to pay via DRC -03, he does not pay via cash ledge , because he does nt sufficient funds , how ever he has amount in credit ledger of rs 3,00,000,
i am able to pay via input credit ..please confirm how to proceed

drc-03 i am selecting annual return option,
please confirm if i select option as DRC-03 --->U/S 74(5), If i select u/s 74(5) , is it possible to claim ITC for set off

RAJA P M

RAJA P M (Expert)
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13 September 2019 Cash payment only available...

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