A Gst registered dealer notice received ASMT-10 for collected 5 percent gst tax instead of 12 percentage (tax rate wrong collection)
question:
dealer tax pay procedure 73 provision drc-03 or show in gstr3b.
Menu
DRC-03 or show in gstr3b for ASMT-10 notice
Replies (2)
Quick Summary
Pay through DRC-03 and give reply in ASMT-11 with the DRC-03 as attachment
Pay through DRC-03
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
