IF AN ASSESSEE HAS PAID 3% GST AND 3% PENALTY THROUGH DRC 03, CAN HE TAKE INPUT TAX CREDIT OF 3% GST PAID THROUGH DRC 03 ??
THANKS IN ADVANCE.
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REGARDING DRC 03
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No.......
THEN WHILE FILING GSTR 3B, WE HAVE TO AGAIN PAY TAX ON THE SAID INVOICE ?
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