sir
I have filed GSTR cmp08 for 1st quarter 21-22 return is filed but payment Amt is not adjusted, cmp08 Return is submitted Amt not adjusted in cash ledger.
as well as tax payable is shown the return.
plz reply sir
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GSTR CMP08 QUERY
Replies (5)
Quick Summary
File DRC-03 for offsetting tax and mention reason clearly in DRC-03 for future reference.
Sir
which section applicable for DRC 03
which section applicable for DRC 03
73(5) voluntarily
Thank u
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