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Drc 03 section
sir my client taken itc twice for 1 bill in f y 19.20 know how to rectify it in drc 03 which section or i revised the tax in gstr3b of October rtn plz help me
Replies (8)
Quick Summary
Have you filled September 2020 GSTR3B return ?.
Yes filled sir
You can pay through DRC 03
Rectify mistake in Annual return
Rectify mistake in Annual return
DRC 03 Which section plz advice me
I advise you to go to user services , then my applications - select drc-03 and then click on new application . Here , you will be asked to select section numbers . Select S. 73(5) and file it.
Thank you so much for your kind information .once again thanks sir
Your welcome.
How much percentage of interest sir?
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