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Electronic liability register

Pawan Gupta (401 Points)

13 October 2020

How to pay the liability showing in electronic liability register

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 14 October 2020

When we furnish DRC 03 , the liability created & once it is filed it is set-off in liability Leger.

Hence file DRC 03 online on portal.

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Pawan Gupta (401 Points)
Replied 14 October 2020

He is composite dealer while filing drc03 its saying saying liability for previous tax period is not paid and i have filed the gst4 and 1st quarter comp08

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