Menu
GSTR-9 Payable amount
If payable amount is more than paid amount in Gstr-9. How to set off payable amount of GSTR-9.
Replies (3)
Pay the amount through DRC 03.
DRC - 03
Than file GSTR 9
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
