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
Menu
Gst ANNUAL RETURN GSTR9
Replies (2)
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
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
