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someone has filed his 3b nil of April to June ....but there was some bills in gstr1 that are already filed under gstr1........ I wants to pay liabilities of April to June.... can I file DRC in JANUARY month with 18 %interest or in annual retun.... pls suggest me the right way... thnku
Replies (11)
Yes you can file by 18% interest
OK sir can I file right now or during annual retun...
Declare it in annual return and pay tax with 18% Interest through DRC 03
OK sir thnku..... can I file DRC 03 right now...in Jan or Feb
Yes of course.... But don't forgot to mention details in remarks column
OK thnku mam
Welcome.... my pleasure....
If I file DRC 03 now........ at the time of annual retun if annual retun shows any liability that I have already paid through DRC 03......... is it possible
It will show there also but you have need not to do anything as you have already paid it.
OK mam thnku so much
Yes you can
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