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73(5) voluntary payment

Rashmi Shetye (1 Points)

21 August 2019

please clear about payment section about DRC03 in Gstr 9 annual return

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Akshay Jain (Tax Consultant) (1024 Points)
Replied 21 August 2019

GST DRC-03 is an voluntary payment against any liability remain to pay. in GSTR-9 you have not to show DRC payment separately you have declare your actual turnover and tax and the payment you made through DRC that would increase in table 9 in there proper heads

Satya N Dharani (Finance Professional) (491 Points)
Replied 23 October 2019

Shall I use this form for "Merchant exporter failure to furnish our GST no & Invoice no in Shipping bill".

pl advice

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