DRC-03 ISSUE

95 views 1 replies
2019march. I was filed Gstr 1 but Gstr 3 filed without taking input.
my question is can I set off my liability by credit ledger,becouse I have credit in 2b,in DRC 03.
is thare any time for setoff.
Replies (1)
Yes u can use your credit ledger for payment of DRC 03


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register