Gst annual return 9

1. Our client has paid CGST and SGST instead of IGST . So how to proceed in GSTR 9 . ?

2.Also option of DRC -03 is not available in Annual Return . so how to make payment for additional liabilities ? After activating button of '' Compute Liabilities '' also option of payment through DRC -03 is not available . So how to make payment ? 

Thank you 

 

 

Replies (2)
the same problem we face
Report Data as per Books in table 4 ,
Deposit IGST & Setoff it by DRC03

You can find DRC 03 under User Services >>My Application

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