GST Annual Return

395 views
User Avatar

3 Points Posted on 18 October 2020
how to make payment of short tax paid as per annual return.
0 Reply Share Follow
On 18 October 2020 at 09:43 Report
Replies (6)
Quick Summary
If you've found a shortfall in tax paid on your GST Annual Return, you'll need to use Form DRC-03 to make the payment. This form allows you to settle your tax liability, specifically under Section 73(5) of the GST Act. Ensure you complete this process correctly to remain compliant.

User Avatar

Account Executive
22 Points Posted on 18 October 2020
Use form DRC-03 to make payment of tax liability.
Reply
On 18 October 2020 at 10:12
User Avatar

Student
23693 Points Posted on 18 October 2020
Yes you have to use Challan DRC 03 for payment of tax liability.
Reply
On 18 October 2020 at 10:15
User Avatar

Tax consultant
5895 Points Posted on 18 October 2020
DCR 03 FOR ANNUAL RETURN
Reply
On 18 October 2020 at 10:43
User Avatar

3 Points Posted on 18 October 2020
Under which section
Reply
On 18 October 2020 at 13:24
User Avatar

197 Points Posted on 19 October 2020
Under section 73(5)
Reply
On 19 October 2020 at 10:29
User Avatar

BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 19 October 2020

You can make payment under section 73(5)

Reply
On 19 October 2020 at 12:29

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidance Required on Filing Fresh Registration und
  2. IT Return Refund Status AY 2026-27
  3. Clarification Regarding Income Tax Demand Notice
  4. Online PAN Download: Check How?
  5. Demand of Late fee/Interest under section 75 of GS
  6. DSC registration on TRACES portal
  7. Can we get registered for MCA if we get a Virtual
  8. DONATION PAYMENT REG
  9. GST IDS Refund – Statement 01A: Invoice Not
  10. TDS deposit code & TDS return

More recent discussions | Post

Related Topics :

Loading