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DRC 03 for April to June gstr1
April to June there was some sale bills uploaded in gstr1.. and 3b of thesw months are filed as nil....... liability is there can I file DRC 03 in January month or we should file during annual retun ???........liability jo Ab kaise pay kru???
Replies (3)
Show sales in 3B to be filed for January and pay liability through 3B
I think you should file form9C
Thnku. Sir u sir I will try
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