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regarding DRC 03
can payment in DRC 03 with credit ledger balance if sufficient balance available, or only with cash ledger balance (cash deposit must?)as voluntary payment in gstr9 for 17-18? plz reply..
Replies (8)
Payment will be allowed through credit also.
But as per the provisions, credit can be used only for making payment of self assessment tax and that is only through 3B.
It is suggested to make payment in cash to avoid any dispute.
But as per the provisions, credit can be used only for making payment of self assessment tax and that is only through 3B.
It is suggested to make payment in cash to avoid any dispute.
OK.thanks
Through DRC03 you can make all the payments as you does through GSTR3B.
OK.thank u
when you are paying taxes through drc 03 while filing gstr 9 by selecting annual returns from the drop down you have to pay taxes by cash leger only. see instructions to file gstr 9
oh.OK.thanks..
good clarification and information about
Radhika Harsha ji
one of my client has not availed ITC for the f.y 201718( July to march) till September 2018, but disclosed in the relevant year annual return.
Can additional the liability of gst arises for the financial year 2017-18(July to march), be discharged through the said availed itc in DRC 03.
one of my client has not availed ITC for the f.y 201718( July to march) till September 2018, but disclosed in the relevant year annual return.
Can additional the liability of gst arises for the financial year 2017-18(July to march), be discharged through the said availed itc in DRC 03.
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