Solved Queries
Q. 681 Short payment of tax for the previous periods 2017-18 , suo moto can be made through DRC 03 or any other mode . Any intimation to be made to department after deposit ?
Ans. You can make payment through DRC-03. No intimation is required to be made
Q. 680 Is there any time limit for issuing ASMT 12 once ASMT 11 has been submitted ?
Ans. There is no particular limit mentioned in the act. Generally, revert to be furnished within 30 days.
Q. 679 DEAR SIR I NEED TO PREPARE THA ANNEXURE B AND STATEMENT 3 FOR CLAIMING THE REFUND OF GST , CAN I GET THE FORMAT IN EXCEL SHEET, SO I CAN MAKE USE OF IT ?
Ans. Please take the format from the link: https://taxo.online/rules-and-forms/form-gst-rfd-01/
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