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2018-2019 RCM
missed to pay RCM in 2018-19 so can i file it now in 3B or should i go with DRC03 and if i go with DRC than will i be able to claim input or not.
Replies (2)
Are You filed Your GST returns for the month of Sep-19...?
If yes... Then no way for claim ITC for the above said query...
Pay through DRC-03 Form...
If yes... Then no way for claim ITC for the above said query...
Pay through DRC-03 Form...
Can go ahead as claimed as no details are given in 3b . adjust the nearby figures in subsequent years.
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