GST LIABILITY TO BE PAID IN GSTR-9
This query is : Resolved
20 August 2020
Respected All Sir,
While preparing GSTR-9 it is found that the party not paid liability on Rs.68000/- i.e 2040 @ 3%. Now How to pay it ?
While preparing GSTR-9 it is found that the party not paid liability on Rs.68000/- i.e 2040 @ 3%. Now How to pay it ?
20 August 2020
You can pay it through DRC-03 challan alongwith interest.
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