Payment of GST before Registration date
This query is : Resolved
22 October 2021
Dear Experts
My client now only came to know he has Commercial Rental Income above 20 lakhs during the FY 2020-21 , he obtained his registration during the Current FY 21-22 , pl suggest me how to pay GST before Registration period.
My client now only came to know he has Commercial Rental Income above 20 lakhs during the FY 2020-21 , he obtained his registration during the Current FY 21-22 , pl suggest me how to pay GST before Registration period.
22 October 2021
Make GST payment using DRC-03
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