Tax liability after amendment in R1
This query is : Resolved
MOHD SHAHID
(Querist)
24 March 2024
Hello, Previous months bill amended and gst liability increased in R1 of that Previous months. Now question is How to deposit tax >can it be deposit by DRC03 or in Annual Return, Experts opinions are sought
CA R SEETHARAMAN
(Expert)
25 March 2024
Deposit it through current month GSTR 3b or in annual return.
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