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
Menu
GST 1% Cash Payment
Replies (1)
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.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
