DRC 03 payment
Ganga Sundaram (172 Points)
23 November 2019
Now we have paid liability of F.Y 2017 -18 through DRC 03. In Annual return which table we have to show this paid details ?
6 Replies
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 23 November 2019
You dnthave to show it in any table..just keep ackbowledgement ..it will help you in assessment procedure
Ganga Sundaram
(172 Points)
Replied 23 November 2019
When we go to file Annual return liability is there? then how can we file the annual return without showing this
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 November 2019
no need to show
however u can attach receipt of drc 03 in other documents section while filing gstr_9c
Lakshman Kumar Kadali
(Chartered Accountant)
(101 Points)
Replied 24 November 2019
You have to show this in GSTR -9 - turnover details and tax details. Through annual return you are correct ing your mistake so you have to disclose the same in
Akshay
(job)
(28 Points)
Replied 25 November 2019
Excess credit has been taken in FY 2017-18. how can we reverse it? Can we pay through ITC in drc 03?
Ganga Sundaram
(172 Points)
Replied 25 November 2019
@ Naveen chand sir, we are in less than 1.5 crore category. Then how can we show that ?
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