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GST payable on 9 and 9C
do we need to pay cash payment on 9 and 9c liability or can be adjusted against excess ITC in electronic credit ledger, request please confirm
Replies (2)
If there is any liability, it can be paid through DRC-03 payment option...
As per instructions to forms the payment made for GSTR-9 & 9C through DRC-03 has to be paid in cash.
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