Home Forum Goods and Services Tax - GST Month 8 2022 2022 (8) This
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Payment under DRC-03 on account of ASMT due to debit Note - Goods and Services Tax - GSTExtract Dear Sir, We have received an ASMT-10 for collecting 12% GST instead of 18% GST, now we are willing to discharge the demand raised in ASMT-10 . Question arised before us are; 1. Whether payment to be made thru DRC-03 u/s 73 ? or 2. Whether payment to made thru normal monthly GSTR-3B (means incorporate the debit note in GSTR-1 and filing the GSTR-3B later on) If this is done even buyer will get the ITC for debit note. Please suggest us the best correct option for making the payment. Thank you in advance
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