banner_ad

73(5) voluntary payment

1440 views 2 replies
User Avatar

1 Points Posted on 21 August 2019
please clear about payment section about DRC03 in Gstr 9 annual return
Reply Share Follow
On 21 August 2019 at 12:51 Report
Replies (2)
User Avatar

Tax Consultant
1024 Points Posted on 21 August 2019
GST DRC-03 is an voluntary payment against any liability remain to pay. in GSTR-9 you have not to show DRC payment separately you have declare your actual turnover and tax and the payment you made through DRC that would increase in table 9 in there proper heads
1 Reply
On 21 August 2019 at 22:58
User Avatar

Finance Professional
491 Points Posted on 23 October 2019

Shall I use this form for "Merchant exporter failure to furnish our GST no & Invoice no in Shipping bill".

pl advice

3 Reply
On 23 October 2019 at 17:13


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details