Covid19 Alert : Keep Social distance and utilize your time by joining CA CS CMA online classes at 30% disc Coupon: SAFE30 Call : 1800-3000-0505

Drc 03

This query is : Resolved 

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?

IGST me pay hoga place of supply maharashtra rahega and interest ke sath jama karwaye to better.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

CA Learning