THE SELLLER HAS PAID THE TAX THROUGH DRC 03 AFTER ISSUE OF SCN CAN THE SELLER SHOW THE PAYMENT MADE THROUGH DRC03 IN GSTR1 AND GSTR3B OR IT AUTOPOPULATES ?
HOW CAN THE BUYER CLAIN INPUT ON THAT PARTICULAR BILL?
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HOW TO CLAIM INPUT BY THE BUYER IF SELLER PAID THE TAX THROUGH DRC03?
Replies (1)
No ITC shall be available if tax paid through DRC03, do paid through 3B and report in GSTR1 timely.
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