27 January 2020
Sir There is a difference of Rs.159 in gstr 9. I have to pay that amount in drc 03, but there is confusion regarding that. At the time of Adding specific tax period, the place of supply is also being asked. What is this? Meri firm up mein hai, jis party ka bill update nahi hua , jisne hame invoice diya woh Maharashtra ki hai. Isliye difference hai. Drc 03 main place of supply kya dalega up or Maharashtra. Rs.159/- ki payment par interest to nahi dena hai koi?
CAclubindia
