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??
Menu
Sales bill missed
Replies (3)
Pay it through DRC-03
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...
@ Mr Ramaraju.,
Pay the liability through DRC-03 Form. No way for set off now for FY 17-18...
Thank you both
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
