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wrong Credit note issued last FY

ITC / Input 256 views 2 replies
wrong credit note issued last fy due to system issues w/ 0 debit note by receiving site
returns are filed with reduced tax liability by sending site .
please advise
Replies (2)

Dear Rana,

In GST website their is an voluntary Payment option newly released.

After Login :Services->UserServices->My Application-

In Application Type-->>Select Intimation of Voluntary Payment-DRC-03 from dropdown list.

select the cause of Payment (a) Voluntary. Pay the amount which was paid short.in the previous year.

Please refer Rule 142 (3) of CGST rules for your reference.

regards,

Bhavya.P

with interest


CCI Pro

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