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
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Krea University
Chennai
CA
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CCI
Pro
CAclubindia
