During 17-18 we made short payment of Rs. 50,000 in 3B returns (We got to know this while preparing annual return of 17-18).
We want to make this payment know through DRC 03
under "cause of payment" can we select option "others" and and pay it.
as, if we select option "annual return", we need to pay it by cash(it doesn't allow paying through available ITC).
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DOUBT ON DRC 03 VOLUNTARY PAYMENT
Replies (2)
you pay under voluntary payment 73(5), you can pay using your ITC
Yes as per Notification. 74/2018 CT ,. You have to setoff it from cash Ledger only
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