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Gst ANNUAL RETURN GSTR9

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NAMRATA

STUDENT

72 Points Posted on 26 February 2021

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

Replies (2)

Quick Summary

This discussion explains how to handle tax liability differences identified between GSTR1 and GSTR3B when filing your GSTR9 annual return. It guides you through using the DRC-03 form for voluntary payment of the outstanding tax and any applicable interest. The reconciliation of tax paid should be reflected in Table 13 of GSTR9C.

Rama chary Rachakonda

Master in Accounts & high court Advocate

7021 Points Posted on 26 February 2021

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'.