Menu
Can We Declare Missed Exempt Outward Supply Through DRC 03
Can We Declare Missed Exempt Outward Supply Through DRC 03 in Next Financial Year.
Replies (3)
Yes that is the correct way.......
Sorry I didn;t see it was exempt supply.
No need to file DRC-03
Just correct it in your annual return
You cannot correct through DRC-03. You can disclosure the correct figure while filing the annual return.
Recent Threads
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A & FORM GST REG-32: Simplified Reg
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
Related Threads
CAclubindia
