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DRC 03 payment

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172 Points Posted on 23 November 2019
Now we have paid liability of F.Y 2017 -18 through DRC 03. In Annual return which table we have to show this paid details ?
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On 23 November 2019 at 19:47 Report
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Practising chartered accountant
371 Points Posted on 23 November 2019
You dnthave to show it in any table..just keep ackbowledgement ..it will help you in assessment procedure
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On 23 November 2019 at 20:02
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172 Points Posted on 23 November 2019
When we go to file Annual return liability is there? then how can we file the annual return without showing this
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On 23 November 2019 at 20:05
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Chartered Accountant
12739 Points Posted on 23 November 2019

no need to show 

however u can attach receipt of drc 03 in other documents section while filing gstr_9c

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On 23 November 2019 at 20:52
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Chartered Accountant
101 Points Posted on 24 November 2019
You have to show this in GSTR -9 - turnover details and tax details. Through annual return you are correct ing your mistake so you have to disclose the same in
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On 24 November 2019 at 16:18
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job
28 Points Posted on 25 November 2019
Excess credit has been taken in FY 2017-18. how can we reverse it? Can we pay through ITC in drc 03?
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On 25 November 2019 at 11:33
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172 Points Posted on 25 November 2019
@ Naveen chand sir, we are in less than 1.5 crore category. Then how can we show that ?
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On 25 November 2019 at 14:16


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