Can We Declare Missed Exempt Outward Supply Through DRC 03
Jithendra Chary (58 Points)
11 June 2021
Can We Declare Missed Exempt Outward Supply Through DRC 03 in Next Financial Year.
3 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 11 June 2021
Yes that is the correct way.......
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 11 June 2021
Sorry I didn;t see it was exempt supply.
No need to file DRC-03
Just correct it in your annual return
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 12 June 2021
You cannot correct through DRC-03. You can disclosure the correct figure while filing the annual return.
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