I HAD GENERATED TAX LIABILITY REPORT FOR 2019-20 FROM GST PORTAL
TAX LIABLITY SHOWS RS 2142/- (DIFF BETW GSTR1 & GSTR3B)
WHERE TO SHOW IN GSTR9 AND HOW TO PAY WITH INTEREST
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Gst ANNUAL RETURN GSTR9
Replies (2)
Quick Summary
please follow these steps for payment of gst etc.
Step 1: Log in to the GST common portal with your credentials. Step 2: Go to Services > User Services > My Applications. Step 3: Select 'Intimation of Voluntary Payment – DRC-03' and click on 'New Application'.
Reconciliation in tax paid should be shown in table no 13 of gstr 9c
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