Menu
Payment of tax
Sir I have shown outward supply in gate 1 but filed nil gstr 3 B .what is the remedy now can i pay tax and avail ITC of 17_18 now
Replies (1)
You have to pay the liability via DRC-03, and ITC you cannot claim if it is related to 17-18.
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
