Drc-03 challan pay doubt for composition dealer

kollipara sundaraiah (B.com) (2628 Points)

24 March 2023

A registered composite scheme dealer drc-03 challan pay quarter October to December -22 missing turnover.
question:
dealer drc-03 challan pay amount not showing in cmp-08 return how to show procedure gstr-4 annual return 22-23.

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JASKARAN SINGH (421 Points)
Replied 25 March 2023

It will not reflected in annual return anywhere..... pls keep proof of payment thr drm03.....after filed annual return.... the department will check liability declared in annual return and paid.... their GST system will automatically check extra paid by u itself.... u no need to take any tenshion Sir...