DRC 03 OR GSTR 3B OF NEXT YEAR
This query is : Resolved
21 May 2020
IN FY 2018-19 I HAVE UPLOD SALE BILL IN GSTR 1 OF Q4 2018-19
BUT NOT PAY TAX IN FY 2018-19 GSTR 3B
SO PLEASE TELL ME THAT HOW TO PAY TAX NOW
OPTION -1
PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW)
OPTION -2
PAY TAX THROUGH DRC -03
IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER
CAN SELCT SECTION 73 (5)
?????????????????????????????????
BUT NOT PAY TAX IN FY 2018-19 GSTR 3B
SO PLEASE TELL ME THAT HOW TO PAY TAX NOW
OPTION -1
PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW)
OPTION -2
PAY TAX THROUGH DRC -03
IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER
CAN SELCT SECTION 73 (5)
?????????????????????????????????
21 May 2020
Choose option 2 and cause of payment will be voluntary.
Include this payment in annual return.
Include this payment in annual return.
21 May 2020
THANK YOU SIR FOR REPLY
SIR THERE ARE ANOTHER CONFUSION
IF I PAY THRUOGH DRC 03 WILL ITC AVAILBE TO PURCHASER?
AND
THERE ARE NO COLUMN IN GSTR9 (ANUAL RETURN ) TO FILL DRC 03 PAYMENT DETAIL
SIR THERE ARE ANOTHER CONFUSION
IF I PAY THRUOGH DRC 03 WILL ITC AVAILBE TO PURCHASER?
AND
THERE ARE NO COLUMN IN GSTR9 (ANUAL RETURN ) TO FILL DRC 03 PAYMENT DETAIL
21 May 2020
ITC will be available to the purchaser as you filed GSTR 1 including the invoice.
21 May 2020
DRC 03 payment shall be reported during reconciliation in FORM GSTR-9C.
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