Hello,
I have a Query, how to file & pay previous year GST Returns in Current period wihtout affecting Current GSTR-1.
& If we can pay previous year GST in parts?
Plz reply asap.
Thanks & regards,
Bharati Sharma
Bharti Sharma (11 Points)
28 January 2021Hello,
I have a Query, how to file & pay previous year GST Returns in Current period wihtout affecting Current GSTR-1.
& If we can pay previous year GST in parts?
Plz reply asap.
Thanks & regards,
Bharati Sharma
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2021
Bharti Sharma
(11 Points)
Replied 29 January 2021
Thank you sir.
Where & How to insert details in DRC 03 on GST Portal ?
Thanks again for your Support.
Regards,
Bharati.