2019march. I was filed Gstr 1 but Gstr 3 filed without taking input.
my question is can I set off my liability by credit ledger,becouse I have credit in 2b,in DRC 03.
is thare any time for setoff.
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DRC-03 ISSUE
Replies (1)
Yes u can use your credit ledger for payment of DRC 03
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