Home Forum Goods and Services Tax - GST Month 11 2021 2021 (11) This
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Payment of GST u s 16(2)C - Goods and Services Tax - GSTExtract One of my suppliers has filed GSTR-1 for month of May, 2021 duly uploading my invoices but has not filed 3B for the said period and hence not paid tax for that period and is absconding. My premises were inspected by DGGI in this matter. I was advised to reverse the input of said party and deposit GST Voluntarily vide DRC-03 us 73 but i asked them since section 73 relates to mistakes errors which was not the case, I am ready to deposit the GST u/s 116(2)C but there is no option of this section in DRC-03 . I have even asked the Department to issue me DRC-13 but they are not issuing the same. How to deposit tax u/s 116(2)C ?
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