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GST tax payment-reg
GSTIN cancelled but I received a order regarding excess credit claimed in TRAN1 and drc-07 for the demand payable. How should I pay this amount to dept? pls clarify.
Replies (3)
Quick Summary
Did you fill your annual return
No madam
Fill your gstr 10 final return before the due date and there you pay the liability that arise in the demand
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