DRC-03 and Annual Return

MR.A having turnover of 1.1Cr but paid only tax on 10 lakh for the FY 18-19.............he neither show Any turnover/tax liability in 3B or GSTR-1 .. ..So Currently he required to be pay tax through Annual Return and DRC-03 ? if yes then while payment throught Annual return and DRC-03 ...liability is beneficial to be paid through DRC-03 selection Annual return option or Voluntary basis ..Because if you select DRC-03 with Annual return you are required to utilised only electronic cash ledger ......But client wants to utilise both Credit ledger and Cash ledger ..Suggest which ledger shall be utilise for the payment of tax through DRC-03
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Quick Summary
This discussion addresses how a business with unreported turnover and tax liability for FY 18-19 can rectify the situation using the Annual Return and DRC-03. It explores the best method for payment, specifically whether to select the 'Annual Return' option or pay on a 'Voluntary basis' via DRC-03. The key consideration is optimising the use of both cash and credit ledgers for tax payment.

Its better to file through DRC-03 as voluntary and then file annual return.
Better to go for voluntary drc-03 and then file annual return
Pay through DRC 03 through voluntary basis
Pay through DRC-03 VOLUNTARY BASIS

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