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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.
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