Electronic liability register
Pawan Gupta (401 Points)
13 October 2020Pawan Gupta (401 Points)
13 October 2020
Pawan Gupta
(401 Points)
Replied 14 October 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 October 2020
if you have computed & ascertained that any such tax liability is arisen, yes can file drc 03 & set-off of your liability
Pawan Gupta
(401 Points)
Replied 14 October 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 14 October 2020
Dear
Are you putting entries in cash or credit ledger the amount you want to setoff while furnishings DRC 03 ........
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)