Easy Office
Easy Office

HOW TO FILL DRC-03

This query is : Resolved 
Profile Image

Profile Image

(Querist)
30 June 2021 I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
30 June 2021 Place of supply is Andhra Pradesh where you receive the supply. Hence select Andhra.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
30 June 2021 Place of Supply is Andhra Pradesh
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Laxman

Profile Image

Laxman (Querist)
02 July 2021 For one financial year i have selected Telangana mistakenly, next two years selected as andhra correctly

now what to do with wrongly selected DRC-03 Payment
Profile Image

Laxman

Profile Image

Laxman (Querist)
02 July 2021 Awaiting for your reply...
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
02 July 2021 Leave that as it is

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links