When make payment at filing of GST - DRC 03, Can i adjust in Electronic Credit Ledger balance or not?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 November 2019
Yes ,you can ........ except when filing annual return ,any tax liability arising thereon can be adjusted only against cash ledger by filing DRC 03
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