regarding drc-03

213 views 1 replies
Sir
we have tax paid through drc-03 but where to show in gstr-9
Replies (1)
the reference of DRC 03 will not be reported anywhere in Gstr9, only tax paid through DRC 03 will be increased in tax payable column in point 9 of gstr 9


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register