Less amount of outward supply in gstr returns 2017-18

This query is : Resolved 
Quick Summary
If you've reported less outward supply in your GSTR-1 and GSTR-3B for the 2017-18 financial year and haven't made provisions in subsequent years, you can correct this in your pending GSTR-9 annual return. You'll need to add the missing outward supply amount and pay the differential tax along with applicable interest using Form DRC-03.

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(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
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CA R SEETHARAMAN

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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
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ANIL KUMAR

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ANIL KUMAR (Querist)
05 March 2020 Thanks a lot for answer
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 March 2020 Welcome...................
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
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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