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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Drc-03 challan pay doubt for composition dealer
Replies (1)
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...
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