HOW TO FILL DRC-03
This query is : Resolved
30 June 2021
I am GST registered having shop in Andhra, i buy goods from telangana .
During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03
while reversing IGST what is the place of supply to be selected in DRC-03
Andhra or Telangana
During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03
while reversing IGST what is the place of supply to be selected in DRC-03
Andhra or Telangana
30 June 2021
Place of supply is Andhra Pradesh where you receive the supply. Hence select Andhra.
30 June 2021
Place of Supply is Andhra Pradesh
02 July 2021
For one financial year i have selected Telangana mistakenly, next two years selected as andhra correctly
now what to do with wrongly selected DRC-03 Payment
now what to do with wrongly selected DRC-03 Payment
02 July 2021
Leave that as it is
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