Sir
we have tax paid through drc-03 but where to show in gstr-9
1 Replies
Padmahas Niwas
(ca)
(251 Points)
Replied 21 August 2019
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
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
