Payment of Liability of ANNUAL RETURN
This query is : Resolved
Manan Patel
(Querist)
14 November 2019
During the year 2017-18 a Sales Invoice was missed to be reported and while filling ANNUAL RETURN amount of GST regarding such Invoice became payable additionally through DRC-03. Now can it be paid via utilization of ITC in the Credit Ledger or it can only be paid via Cash Ledger despite of portal allow us to pay it via Credit Ledger ?
CA R SEETHARAMAN
(Expert)
14 November 2019
You can pay it through credit ledger.
14 November 2019
Through GSTR 9 no way for adjustments with ITC...
You must pay the amount through DRC-03...
15 November 2019
It can be paid through credit ledger as well.
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