Hello All,
My client has missed to pay IGST amount for one bill for the financial year 17-18 but same has shown in GSTR 1. what to do now. Do we need to pay through DRC-03. or any other way to pay like set off in the coming month GSTR 3B??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
