After filing GSTR-9, we will discharge additional liabilities due to undisclosed sales through DRC-03. However, shall we disclose Tax & Interest on such additional liability in Table 9. Or shall we directly disclose it in DRC-03?
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DISCLOSURE OF ADDITIONAL TAX & INTEREST PAYABLE UNDER ANNUAL RETURN
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You are required to Disclose in GST 9 then Pay in cash ledger & file DRC 03
Thanks. My question is that we shall also disclose Interest Payable in Table 9? And in DRC-03, we will choose Annual Return option , because we will file DRC-03 after Filing GSTR-9?
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