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GSTR 9 & 9C
Can we file without payment of any liability arise in 9 & 9c
Replies (3)
If liability arises you have to pay that amount
Yes you can file without paying liability.
but ultimately you have to deposit such liability using drc-3 challan.
but ultimately you have to deposit such liability using drc-3 challan.
The liability, if any needs to be set-off via Challan DRC-03
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