Menu
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)
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
Recent Threads
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhaar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
Related Threads
CAclubindia
