DRC 03 PAAYMENT

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..... During Audit u/s 65 , it was observed there was short payment of 9 lakh for the period 17-18, 18-19, 19-20, 20-21. Auditor has sent ADT 02 with their observation of short payment of 9 lakh. Ten lak .....

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..... h ITC is available in credit ledger as on date, can we pay demand raised under audit observation by DRC 03 utilising credit balance available in portal. - Reply By Alkesh Jani - The Reply = Shri .....

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..... Please refer Sl.No.06, 07 and 08 of Circular No.172/2022 dated 6th July, 2022 . Also refer Sl.No.07 column No. 10 of DRC-03 . Thanks - Reply By Padmanathan Kollengode - The Reply = If the s .....

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..... hort payment is on account of RCM, ITC cannot be utilized. Output tax (other than RCM), can be paid using ITC. - DRC 03 PAAYMENT - Query Started By: - SANTOSH PATIL Dated:- 14-2-2023 Goods and Serv .....

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..... ices Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia. .....

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..... com - TMI - TaxTMI - TMITax .....

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