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All QuestionsCategory: GST ConsultancyDo I need to pay using cash ledger only for GSTR 9 payment?
Profile photo of Kaushal RangoonwalaKaushal Rangoonwala asked 4 months ago

Do I need to pay using cash ledger only for GSTR 9 payment?

Is It Mandatory To Pay Through Cash Ledger In Case of DRC 03 Liability Raised in Annual Return,Even There Are Sufficient Credit In My Credit Ledger?

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3 Answers
Profile photo of Parth ShahCA Parth Shah answered 4 months ago

GST for DRC- 03 has to be paid by Cash ledger mandadtorily in Annual Return even though you have sufficient credit in Credit ledger.

Profile photo of Consultease AdministratorConsultease Administrator answered 4 months ago

It is clarified by CBIC that payment shall be via cash ledger although DRC 03 allows using credit ledger even when you choose GSTR 9 as a reason for payment.

Profile photo of Consultease AdministratorConsultease Administrator answered 4 months ago

It is clarified by CBIC that payment shall be via cash ledger although DRC 03 allows using credit ledger even when you choose GSTR 9 as a reason for payment.