asif shaikh (190 Points)
19 September 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 September 2019
1)No , I don,t think so. you have to pay in cash only
2) You have reverse the ITC in Table 7H (1) of GSTR 9 ( see help section in Table 7 of GSTR 9)
3) Payment in cash ledger
4) File DRC03 for set off
please confirm with others also
CAclubindia
