I Fail to Pay 1% GST Cash Payment for Turnover above 5000000/- in GSTR -3B Shown for the year 24-25 Now i can pay the amount in DRC 03 and can claim in ITC of Upcoming GSTR -3B Returns
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GST 1% Cash Payment
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Yes, you can pay the missed amount via DRC-03 and claim the credit in the upcoming GSTR-3B, provided all other conditions are fulfilled and the payment is reflected in the system.
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