DRC-03 or show in gstr3b for ASMT-10 notice

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B.com
3025 Points Posted on 28 August 2022
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.
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On 28 August 2022 at 16:09 Report
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Quick Summary
This discussion addresses how a GST-registered dealer should respond to an ASMT-10 notice. The notice was issued because the dealer collected 5% GST instead of the correct 12%. The recommended procedure is to pay the tax difference using Form DRC-03 and then submit Form ASMT-11 with the DRC-03 as an attachment.

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GST Consultant
15986 Points Posted on 28 August 2022

Pay through DRC-03 and give reply in ASMT-11 with the DRC-03 as attachment

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On 28 August 2022 at 16:58
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Chartered Accountant
86505 Points Posted on 03 September 2022
Pay through DRC-03
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On 03 September 2022 at 19:48

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