DRC-03


(Querist)
23 October 2019
In one of my clients case,

he has not shown vlaued rs 76,00,000 sales in the year 2017-18 which we have paid via DRC -03 , how ever i have done a big mistake , my assistant has by mistake paid 18% gst instead of 12 % , please confirm how to move with the above transaction, i have already filed DRC -03 ,
please confirm how to get the balance 5% which i have paid extra via DRC-03



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