GST Annual Return

18 October 2020

how to make payment of short tax paid as per annual return.

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6 Replies

Arabinda Rath (Account Executive) (22 Points)
Replied 18 October 2020

Use form DRC-03 to make payment of tax liability.

Shivam RC (Student) (23683 Points)
Replied 18 October 2020

Yes you have to use Challan DRC 03 for payment of tax liability.

ayusmita (Tax consultant) (5885 Points)
Replied 18 October 2020

DCR 03 FOR ANNUAL RETURN

Paras Parekh (3 Points)
Replied 18 October 2020

Under which section

yugal jain (197 Points)
Replied 19 October 2020

Under section 73(5)

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 19 October 2020

You can make payment under section 73(5)

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