Комментарии:
Very useful lecture 👍
Ответитьसर मैंने आईजीएसटी की itc ज्यादा क्लेम कर ली हैं उसका पेमेंट कैसे होगा किस सेक्शन में होगा 2022-2023 का मामला है
ОтветитьKisi service provider ne new gst registration liya but uska pre gst turnover 32 lacs ho Gaya to Jo upper ke 12 lacs hai us par gst bharna hoga kya ya nhe if yes to kese ??
Ответитьअगर GSTR -9 की कोई एक्स्ट्रा लायबिलिटी निकलती है तो उसका पेमेंट cash ledger से ही DRC -03 द्वारा करना जरूरी है क्या?
ОтветитьI have paid Interest Amount againt notice Through DRC 03 on 20-11-20 Still Showing Pending by tax officer ? How i solved pls Reply ?
ОтветитьBhaiya you r too good your concept ek dum clear hote h
ОтветитьIn the month of feb23 by mistake reverse charge not paid shall I select volunteer can i pay now
ОтветитьSir ye form tax under protest me bhi use hota hai n ?? And then konsa section select karna padega
Ответитьis PRN NUMBER AND BRN NUMBER SAME FOR drc 03 APPLICATION
ОтветитьSir because of GST Audit I was supposed to pay under DRC 03. I paid the money on 26 august. Now today when i go to, my application and enter the BRN number but i am unable to change the date from 31 august to 26 august hence it says PRN number is wrong. Shall I repay the amount and can i use the already paid amount to pay RCM
ОтветитьSir drc 03 hm amendment kr skte hai kya please
ОтветитьHi Can we use this form for return back of wrongly received refund
ОтветитьIncase gst registration threshold limit crossed in fy 2022-2023 but taken registration in fy 2023-24. Then for the payment of gst liability of 2022-23 in drc03 which reason to be selected for payment?
ОтветитьFor payment of late fees which option is to be selected?
ОтветитьSir, If mistake CMP 08 All quarter fill NIl and GSTR 4 also fill Nil But actual sale is 10 lakh then payment make in the DRC 03 of rs 10,000 i.e 10 lakh @ 1% Composition dealer. Please reply sir
ОтветитьGood presentation,Thanks a lot
ОтветитьThanks sir for providing a brief intro 🙏
ОтветитьSir mera form submission me nahi dikha nahi raha
Ответитьgood
ОтветитьHow to check interest and penalty in our gst portal?
ОтветитьTRAIN CHUTI JA RAHI HAI KAYA SAHAB
ОтветитьDRC 03 can be revised or corrected?
ОтветитьSir Gst DRC 04 Kya hai
Today i received gstr DRC 04
Which option to select SCN or Scrutiny in case of notice received from department diffrence in GSTR 3B vs 1 and 3B vs 2A and what will be % of interest in both the case
Ответитьनमस्ते सर,
Credit मिलेगी drc 03 की?
Out standing lecture sir
ОтветитьSir for Late fee what we have to select
ОтветитьSir ji what is place of supply for IGST reversal on account of purchase return while filing DRC-03
ОтветитьSir by mistake I have not payment of tax liability in 3b for the period of November but return is filled so how can I solve this issue and which rate of interest calculation???
ОтветитьHow to clear error .. Offset cgst liability first with igst credit before utilising CGST credit
ОтветитьSir DRC03 se tax ka amount galti se jyada pay ho gya hai by utilising electronic credit ledger ..abb uss amount ko credit ledger me return kaise le ? Please help me
ОтветитьThank you sir ji
ОтветитьHow to get PRN
ОтветитьShop closed and also GST Cancelled voluntarily now how to pay DRC-03 payment(the person don't have user name & pw.)then how can pay amt Fy 2017-18 & return type GSTR3B
ОтветитьCan un utilised DRC 03 refunded ??
ОтветитьIntrest kaise calculate hoga?
ОтветитьRemarks kaha lekhe na parega
ОтветитьWhat is PRN no?
ОтветитьSir Drc se related yeh best video hai,thanks
ОтветитьWhat can be done if 30 days has lapsed after SCN?
Ответитьsir in 2020-2021 amount of tax paid comparable to gstr1 is less , so i paid that tax with interest in july 2021 with current july tax . and filled in annual return . so there is any use of DR-03 FORM to file.
ОтветитьSir first method se agar drc 03 bhare, toh usme toh prn no generate nahi hoga, agar hum service-payment-create challan yaha se exact amount ka challan bana kar cash ledger mei paisa deposiy kar de, aur phir apke bataye 1st method se DRC 03, bhar de toh isme toh PRN no generate nahi hoga, toh kya PRN no generate hona zaroori hai, PRN NO ka use kya hai, 1st method se bina PRN no ke DRC 03 FILE kare toh kya wo galat hoga, aur phir uska outcome kya hoga. Plzzzz reply soon.
ОтветитьThank you so much
ОтветитьWhether DRC-03 already filed can be revised or corrected
Ответить74(5) sec me 2 month ho gaye to hume interest Dena ho ga
ОтветитьSir mene Jan 2022 m zada ITC claim kr li thi to kya DRC 03 form se uss itc ko reverse kr sakte h .
ОтветитьGreat very useful i am also tax consultant
ОтветитьKya DRC 03 se unutilized credit ko bhi reverse kar sakte hain?
ОтветитьSIR HAMNE
27-02-2022 KO DRC-03 KE THRU PAYMENT KAR DIYA HAI BUT ABHI TAK STATUS NAHI DIKH RAHA HAI
DRC-03 PAYMENT KAR BUT STATUS NAHI DIKH RAHA HAI-KYA KARU
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