Less amount of outward supply in gstr returns 2017-18
This query is : Resolved
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ANIL KUMAR
(Querist)
04 March 2020
Dear Expert
I have shown less amount of outward supply in gstr 3b & 1 returns of financial year 2017-18. And we had not made any provision/payment of the same in a subsequent years. Our GSTR9 return is still pending to complete.
Can we add remaining part of outward supply in GSTR9 and pay tax on increased amount of supply ?
Thanks
I have shown less amount of outward supply in gstr 3b & 1 returns of financial year 2017-18. And we had not made any provision/payment of the same in a subsequent years. Our GSTR9 return is still pending to complete.
Can we add remaining part of outward supply in GSTR9 and pay tax on increased amount of supply ?
Thanks
CA R SEETHARAMAN
(Expert)
05 March 2020
Yes add remaining part of outward supply in GSTR9 and pay tax with interest on increased amount of supply
ANIL KUMAR
(Querist)
05 March 2020
Thanks a lot for answer
CA R SEETHARAMAN
(Expert)
05 March 2020
Welcome...................
05 March 2020
Yes, you can add the outward supply in your Annual Return and make the differential tax payment through DRC-03
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