GSTR CMP08 QUERY

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50 Points Posted on 18 July 2021
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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On 18 July 2021 at 16:20 Report
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Quick Summary
A user is experiencing an issue where their GSTR CMP08 payment for Q1 2021-22 was submitted but not adjusted in their cash ledger, with tax still showing as payable. The recommended solution is to file Form DRC-03, citing Section 73(5) for voluntary payment, to offset the tax and ensure proper adjustment for future reference.

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Chartered Accountant
86505 Points Posted on 18 July 2021
File DRC-03 for offsetting tax and mention reason clearly in DRC-03 for future reference.
1 Reply
On 18 July 2021 at 16:49
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50 Points Posted on 18 July 2021
Sir
which section applicable for DRC 03
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On 18 July 2021 at 17:06
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Chartered Accountant
86505 Points Posted on 18 July 2021
73(5) voluntarily
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On 18 July 2021 at 17:37
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50 Points Posted on 18 July 2021
Thank u
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On 18 July 2021 at 21:10
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Chartered Accountant
86505 Points Posted on 18 July 2021
Welcome.... My pleasure....
1 Reply
On 18 July 2021 at 21:12

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