GST Practitioner
55062 Points
Joined June 2017
First of all Such payment made to cash ledger is of no use unless it is setoff , As u yourself clarify the same ,
Now the only solution your problem is show it in your Next 3B , & WHILE SETTING OFF IGST Input , do mannual setoff ITC in such a Propotion that the Tax deposit in Cash ledger can be set off againt the liability u create
SORRY THE REPLY WAS MODIFY
ACTUALLY DRC-03 IS FORM FOR DEMAND UNDER NOTICE RULE 142, OR TO EXCESS ITC HAS BEEN CLAIM IN RETURN CAN REVERSE HERE