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DRC-03 GST VOLUNTARY PAYMENT


anbu (erode)     20 November 2019

anbu
erode 
 22 points

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When make payment at filing of GST - DRC 03, Can i adjust in Electronic Credit Ledger balance or not?

avater

Pankaj Rawat (GST Practitioner)     20 November 2019

Pankaj Rawat
GST Practitioner 
 3419 likes  46398 points

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Yes ,you can ........ except when filing annual return ,any tax liability arising thereon can be adjusted only against cash ledger by filing DRC 03


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