Gst ANNUAL RETURN GSTR9

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STUDENT
92 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

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On 26 February 2021 at 12:07 Report
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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.

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Master in Accounts & high court Advocate
9620 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'.

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On 26 February 2021 at 12:18
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Chartered Accountant
24588 Points Posted on 26 February 2021
Reconciliation in tax paid should be shown in table no 13 of gstr 9c
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On 26 February 2021 at 12:23

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