Hello Namaskaram
Q. Year 2018-29 and 2019-20
On professional fees and Transport charges RCM not paid
now paid via DRC 03 along with Interest. u/s 73(5) as voluntary payment
Tax component paid using credit ledger Interest paid using Cash ledger
Can department accept this ?
Tax component payment RCM in DRC 03 using credit ledger
If not how to correct alreday adjusted tax amount in DRC 03 Is this possible to get refund of same or is this possible to amend the same or is this possible to reject the same by department proper officer please guide
CAclubindia
