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??
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Sales bill missed
Replies (3)
Pay it through DRC-03
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...
Thank you both
CAclubindia
