I Fail to Pay 1% GST Cash Payment for Turnover above 5000000/- in GSTR -3B Shown for the year 24-25 Now i can pay the amount in DRC 03 and can claim in ITC of Upcoming GSTR -3B Returns
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(180265 Points)
Replied 05 December 2024
Yes, you can pay the missed amount via DRC-03 and claim the credit in the upcoming GSTR-3B, provided all other conditions are fulfilled and the payment is reflected in the system.
6 days Certification Course on GST Practical Return Filing Process