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 :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
