Capital Goods

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If not file annual return then what dear...?
Replies (21)
If not file annual return then what dear...?

I repeat again can be rectify by filing 3b or DRC 03 , it's taxpayer wish to choose

I repeat again can be rectify by filing 3b or DRC 03 , it's taxpayer wish to choose

Please calm dear...

I'm just asking clarity with You as discussion...

You say through DRC-03. But, Some conditions not matching to based on rules.

So, Only will confirm through/for knowledge... So can be through 3B or DRC-03...
Dear Pankaj Ji., Just can You give clarification or Positive and negative points for payment through DRC-03 and GSTR 3B... Want reply only if You don't tension...
Dear Sh Raja Ji
Iam calm & there is no point for argument. it's healthy discussion๐Ÿ˜€๐Ÿ‘ƒ

In my view :
DRC 03 Must be filed When any changes is required to be done pertaining to previous FY .

Advantage : No not have prepare reco for current Fy .as there is no adjustments is done in current year.

we make voluntary payment we restrict department to issue SCN.


Disadvantage: Current cash flow of Taxpayer drained.

Dear Raja Ji

I never get annoyed specially discussing on GST matters ๐Ÿ˜๐Ÿ˜๐Ÿ˜

** No need to Prepare

 


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