Less amount of outward supply in gstr returns 2017-18
This query is : Resolved
Quick Summary
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
05 March 2020
Yes add remaining part of outward supply in GSTR9 and pay tax with interest on increased amount of supply
05 March 2020
Thanks a lot for answer
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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