Hello All,
My client has missed to pay IGST amount for one bill for the financial year 17-18 but same has shown in GSTR 1. what to do now. Do we need to pay through DRC-03. or any other way to pay like set off in the coming month GSTR 3B??
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2020
Yes... I agreed to Mr Anup Agarwal's view...
@ Mr Ramaraju.,
Pay the liability through DRC-03 Form. No way for set off now for FY 17-18...
@ Mr Ramaraju.,
Pay the liability through DRC-03 Form. No way for set off now for FY 17-18...
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