Missing ecommerce transactions

This query is : Resolved

R Gopalakrishna Pillai (Querist)
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13 May 2019 My friend made few transactions through e-commerce platform during the year 2017-18. But failed toupdate and pay GST . How to regularise this.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 Update & Pay thru DRC 03 while filing GSTR 9 for 2017-18

Edit auto populated figure in GSTR 9 - Table 4A by adding missing figure of outward liability & system will calculate payable amount along with intt/ penalty , if any .

Additional liability not reported earlier at the time of filing Form GSTR-3B can be declared in Form GSTR-9. The additional liability so declared in Form GSTR-3B are required to be paid through Form GST DRC-03.

R Gopalakrishna Pillai

R Gopalakrishna Pillai (Querist)
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13 May 2019 Thak you madam. What about GSTR1 for such transactions

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 Same option is available for GSTR 1 also
Once you entered in Table 4A of GSTR 9 as outward supplies , it will cover both GSTR 1 & GSTR 3B

R Gopalakrishna Pillai

R Gopalakrishna Pillai (Querist)
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15 May 2019 Thank you madam. thanks a lot for your valuable suggestion.

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