We have Missed out outward taxable supplies in FY 2018-19 of Rs.4,500/- in IGST. Credit ledger balance at the time of March 2019 IGST 20,000/-.
Now we have paid the above amount (Rs.4,500/- in IGST) by the way of DRC 03 (cash only or credit ledger balance?)
Time limit to claim ITC of Financial year 2018 – 19 has been expired, so the IGST payment shall be made only through cash in DRC – 03 along with interest @ 18%
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