DRC 03 for April to June gstr1

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435 Points Posted on 10 January 2021
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???
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On 10 January 2021 at 09:52 Report
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Quick Summary
A user uploaded sales bills in GSTR1 for April to June but filed nil GSTR-3B. They now have a liability and are unsure whether to pay it using DRC-03 in January or wait for the annual return. Advice suggests filing sales in the January GSTR-3B and paying the liability through that, or potentially filing Form 9C.

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banglore
1496 Points Posted on 10 January 2021
Show sales in 3B to be filed for January and pay liability through 3B
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On 10 January 2021 at 14:29
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48 Points Posted on 10 January 2021
I think you should file form9C
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On 10 January 2021 at 14:44
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435 Points Posted on 10 January 2021
Thnku. Sir u sir I will try
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On 10 January 2021 at 19:22

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