1. Our client has paid CGST and SGST instead of IGST . So how to proceed in GSTR 9 . ?
2.Also option of DRC -03 is not available in Annual Return . so how to make payment for additional liabilities ? After activating button of '' Compute Liabilities '' also option of payment through DRC -03 is not available . So how to make payment ?
Thank you
Malhotra Rajesh & Associates
New Delhi
B.Com
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Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
