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FORM DRC-03
Rate of interest in filing drc-03 ??
Replies (13)
Quick Summary
Query is not cleared...
DRC-03 is form for using payments...
DRC-03 is form for using payments...
The liability that is arised in filing gstr9 , for which I paid through drc-03 and what is rate of interest in such case.
Query is not cleared again...! 😇
Liability means which one...?!
Liability means which one...?!
When I avail excess itc and reverse in gstr 9
output not declared in gstr 1
IN SUCH CASES
output not declared in gstr 1
IN SUCH CASES
When I avail excess itc and reverse in gstr 9...?
- Interest @ 24% p.a
output not declared in gstr 1
IN SUCH CASES...?
- Interest @ 18% p.a
- Interest @ 24% p.a
output not declared in gstr 1
IN SUCH CASES...?
- Interest @ 18% p.a
Thank you
But do you have any notice or circular just to confirm..!!
But do you have any notice or circular just to confirm..!!
Refer sec 49 & 50 of CGST act...
Excess reduction in output tax liability 24%
Can't understand...
As per sec50 (3) Excess reduction in output tax liability 24%
that is the same case I said earlier "output not declared in gstr 1"
That's y I wanna ensure which is correct??!
that is the same case I said earlier "output not declared in gstr 1"
That's y I wanna ensure which is correct??!
"output not declared in gstr 1"
- It's for 18%
- It's for 18%
Okay thank you
You are welcome...
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