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GSTR-9 gst
liability declared in GSTR9 and filed but tax not paid.Now can it be paid through DRC 03 using credit ledger as sufficient credit balance was available as on 31.3.19
Replies (4)
You can but the department will insist on cash payment since instructions contains this clause that tax liability in GSTR-9 to be paid in cash. This can go into litigation
OK.Thanks
You are welcome .............
Yes you can pay DRC 03
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