One of my client got notice issued under section 73 for mismatch between GSTR-1 and GSTR-3B for FY 2018-19. Order was also passed in April 2024 with interest and penalty.
I want to claim benefits under GST AMNESTY SCHEME Sec 128A. However, while paying tax using form DRC-03, there is no option to select order.
What is the procedure to file DRC-03 and SPL-01 or SPL-02?
you typically need to pay the freak circus core tax demand first via DRC-03 before applying for the waiver. If the option to link the specific Order ID isn't popping up under the standard DRC-03 cause of payment dropdown
you typically need to pay the freak circus core tax demand first via DRC-03 before applying for the waiver. If the option to link the specific Order ID isn't popping up under the standard DRC-03 cause of payment dropdown
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