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7059 Points Posted on 15 August 2023
How to pay 1% GST tax under Section 86B Whether GST Chal
lan or DRC-03 should be used for
that.
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On 15 August 2023 at 07:34 Report
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Quick Summary
This discussion clarifies the correct method for paying the 1% GST tax mandated by Section 86B. It addresses whether a standard GST Challan or the DRC-03 form is appropriate for this specific tax payment. Furthermore, it explores the possibility of utilising or setting off this paid amount against future tax liabilities.

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28271 Points Posted on 15 August 2023
Use drc 03
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On 15 August 2023 at 08:27
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7059 Points Posted on 15 August 2023
This Amount Can be Utilised or Setof Tax Liability Future
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On 15 August 2023 at 09:39

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