Any o/s gst amount of the f.s. be added to income of that year..?

sameer (articale) (279 Points)

09 November 2020  
Dear Sir/ma'am,

I have done my last a.y. 19-20 audit report and return in sep-19, however at that point of time my outstanding gst was 9 lakh. and same is reported in audit also. same is paid by 2 months. and at present there is no outstanding gst liabilty. Net profit was 4 lakhs in return.
whether the outstanding gst liabilty of 9 lakh be added back to net profit of that year...?
Thank you.