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
2 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(7780 Points)
Replied 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'.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 26 February 2021
Reconciliation in tax paid should be shown in table no 13 of gstr 9c
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