Return Compliance in Form DRC-01B
Return Compliance in Form DRC-01B (Intimation of difference in liability reported in statement of outward supplies and that reported in return) 1.When can Form DRC-01B be filed? The system checks the spike between the liability declared in form GSTR-1/IFF and the liability paid in GSTR-3B/3BQ for each return period. If the liability declared in GSTR-1 […]