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DRC 03 voluntary payment
In annual return I found the liability. Some B2C sales entered in GSTR 1 not in GSTR 3B. If I pay through that in DRC 03, I have to select the voluntary payment or Annual return
Replies (4)
annual return
if I already paid tax but didn't file Gstr 3b,then how I adjust in annual return
same question of Ganga Sundaram
There was some liability found in Annual return. Once I prepared DRC 03. I didn't get ARN no. , now it was waived off from GST PORTAL. I paid the liavility also. Now I have to make the new application na ?
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