Capital Goods

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 December 2019

If not file annual return then what dear...?

1 Like

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 December 2019

I repeat again can be rectify by filing 3b or DRC 03 , it's taxpayer wish to choose

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 December 2019

I repeat again can be rectify by filing 3b or DRC 03 , it's taxpayer wish to choose

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 December 2019

Please calm dear...

I'm just asking clarity with You as discussion...

You say through DRC-03. But, Some conditions not matching to based on rules.

So, Only will confirm through/for knowledge... So can be through 3B or DRC-03...

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 December 2019

Dear Pankaj Ji., Just can You give clarification or Positive and negative points for payment through DRC-03 and GSTR 3B... Want reply only if You don't tension...

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 December 2019

Dear Sh Raja Ji
Iam calm & there is no point for argument. it's healthy discussion😀👃

In my view :
DRC 03 Must be filed When any changes is required to be done pertaining to previous FY .

Advantage : No not have prepare reco for current Fy .as there is no adjustments is done in current year.

we make voluntary payment we restrict department to issue SCN.

Disadvantage: Current cash flow of Taxpayer drained.

Dear Raja Ji

I never get annoyed specially discussing on GST matters 😁😁😁