NAMRATA (STUDENT) 26 February 2021
I HAD GENERATED TAX LIABILITY REPORT FOR 2019-20 FROM GST PORTAL
TAX LIABLITY SHOWS RS 2142/- (DIFF BETW GSTR1 & GSTR3B). I WILL PAY THROUGH DRC-03 WHERE TO SHOW IN GSTR9 FOR 2019-20
THANKS & REGARDS
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Gst ANNUAL RETURN GSTR9
Replies (1)
Report the correct outward liability in Table 4 of GSTR-9. Table 9 will auto-populate the tax already paid from GSTR-3B, naturally showing the shortfall. Pay the Rs. 2142/- difference via Form DRC-03 by selecting "Annual Return" as the cause of payment. You do not need to manually enter the DRC-03 payment details into the GSTR-9 form itself.
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