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DRC 03 OR GSTR 3B OF NEXT YEAR

This query is : Resolved 

IN FY 2018-19 I HAVE UPLOD SALE BILL IN GSTR 1 OF Q4 2018-19
BUT NOT PAY TAX IN FY 2018-19 GSTR 3B

SO PLEASE TELL ME THAT HOW TO PAY TAX NOW

OPTION -1
PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW)

OPTION -2
PAY TAX THROUGH DRC -03

IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER
CAN SELCT SECTION 73 (5)

?????????????????????????????????


Choose option 2 and cause of payment will be voluntary.
Include this payment in annual return.

THANK YOU SIR FOR REPLY

SIR THERE ARE ANOTHER CONFUSION
IF I PAY THRUOGH DRC 03 WILL ITC AVAILBE TO PURCHASER?

AND

THERE ARE NO COLUMN IN GSTR9 (ANUAL RETURN ) TO FILL DRC 03 PAYMENT DETAIL


ITC will be available to the purchaser as you filed GSTR 1 including the invoice.

DRC 03 payment shall be reported during reconciliation in FORM GSTR-9C.


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