Missing ecommerce transactions
This query is : Resolved
R Gopalakrishna Pillai
(Querist)
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
(Expert)
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.
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
(Querist)
13 May 2019
Thak you madam. What about GSTR1 for such transactions
CA Anita Bhadra
(Expert)
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
Once you entered in Table 4A of GSTR 9 as outward supplies , it will cover both GSTR 1 & GSTR 3B
R Gopalakrishna Pillai
(Querist)
15 May 2019
Thank you madam. thanks a lot for your valuable suggestion.
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