Drc-03 challan pay doubt for composition dealer
kollipara sundaraiah (B.com) (2957 Points)
24 March 2023question:
dealer drc-03 challan pay amount not showing in cmp-08 return how to show procedure gstr-4 annual return 22-23.
kollipara sundaraiah (B.com) (2957 Points)
24 March 2023
JASKARAN SINGH
(428 Points)
Replied 25 March 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)