HOW TO SHOW THE PAYMENT MADE THROUGH DRC03 ON ISSUE OF SCN IN GSTR3B AND GSTR1?
How to show drc 03 payment in GSTR3b GSTR1?
Maruti Prasad (Senior Accountant) (49 Points)
11 February 2021
Maruti Prasad (Senior Accountant) (49 Points)
11 February 2021HOW TO SHOW THE PAYMENT MADE THROUGH DRC03 ON ISSUE OF SCN IN GSTR3B AND GSTR1?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 11 February 2021
It is not shown in GSTR-3B or 1.
It is dealt separately
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
