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.
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.
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