Sales bill missed

261 views
User Avatar

Learner
2398 Points Posted on 30 January 2020
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??
0 Reply Share Follow
On 30 January 2020 at 15:51 Report
Replies (3)
Quick Summary
A client has realised they missed paying the IGST amount for a bill from the financial year 2017-18, although it was correctly reported in their GSTR 1. The discussion recommends paying this outstanding liability immediately using Form DRC-03. It clarifies that offsetting this amount in a subsequent month's GSTR 3B is not an option for that financial year.

User Avatar

1184 Points Posted on 30 January 2020
Pay it through DRC-03
Reply
On 30 January 2020 at 16:19
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 30 January 2020
Yes... I agreed to Mr Anup Agarwal's view...

@ Mr Ramaraju.,

Pay the liability through DRC-03 Form. No way for set off now for FY 17-18...
Reply
On 30 January 2020 at 17:44
User Avatar

Learner
2398 Points Posted on 30 January 2020
Thank you both
Reply
On 30 January 2020 at 21:20

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. 5th Letter PAN Mismatch with Surname issues still
  2. Criteria to hire an article
  3. Guidence requested for a Finance Professional with
  4. Expert Opinion Required – Form 140 Gross Amo
  5. WRONG TAX DEMAND - formal responses , rectificatio
  6. Foreign remittance
  7. Affordable Residential Flats in Gurgaon
  8. Manufacturing
  9. TAN REGISTRATION ON E-FILLING SITE
  10. Form 10-IEA – Continuing Old Regime

More recent discussions | Post

Related Topics :

Loading