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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DRC-03 or show in gstr3b for ASMT-10 notice
Replies (2)
Pay through DRC-03 and give reply in ASMT-11 with the DRC-03 as attachment
Pay through DRC-03
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