Payment of tax
Kirti Sharma (6 Points)
08 January 2020
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
1 Replies
CA Ankith Jain
(Chartered Accountant)
(973 Points)
Replied 08 January 2020
You have to pay the liability via DRC-03, and ITC you cannot claim if it is related to 17-18.
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