Hello,
I have a Query, how to file & pay previous year GST Returns in Current period wihtout affecting Current GSTR-1.
& If we can pay previous year GST in parts?
Plz reply asap.
Thanks & regards,
Bharati Sharma
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How to File/Pay Previous yr GST without affecting current month GSTR1 data
Replies (2)
Pay in cash ledger & Set-off by filing DRC 03
Thank you sir.
Where & How to insert details in DRC 03 on GST Portal ?
Thanks again for your Support.
Regards,
Bharati.
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