vishnuvidhu (staff) (125 Points)
26 February 2019we filed gstr 3b and gstr1 . 2017-2018 year in three month return's we shown sales amount gstr1 return more than high gstr 3B. so find out error and we voluntary paid through Form DRC-03 in our avalible itc credit adjust .
if will show any further month in gstr3B, ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 February 2019
Siva Raj
(358 Points)
Replied 27 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2019
Siva Raj
(358 Points)
Replied 27 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2019
NO.... YOU HAVE TO CHARGE INTT. ON 10000/- (THE CREDIT LEDGER IS YOUR ACCOUNT WHETHER YOU U HAVE UTILISED IT OR NOT IS NOT MATTER)
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 31 December 2019
One of our Client GSTIN was cancelled. We applied for Revocation after all filing pending returns i.e., till SEP19. But, Officer demanded to make payment of liability for the month of OCT19 & NOV19 through DRC-03 and we paid. Now, our GSTIN is Active but how to adjust payment done through DRC-03 in GSTR3B. Can we claim amount paid through DRC-03 as ITC in GSTR3B. Because, Officer is not supporting us to how to take credit of amount paid through DRC-03 in GSTR3B. We are totally confused with this Issue. Can somebody help me to how to proceed with this issue.
CAclubindia
