DRC-03 payment cash or credit ledger set-off??
Sivaramaraju G (Learner) (2398 Points)
22 January 2020For the FY 17-18, if taxable sales as per books are more than GSTRs filed during that year, excess liability arises due to difference between accounts and GSTRs, shall I pay the GST now through DRC 03 only by way cash or can I set off with credit ledger balances??