GST payable on 9 and 9C

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Accountent
61 Points Posted on 30 December 2021
do we need to pay cash payment on 9 and 9c liability or can be adjusted against excess ITC in electronic credit ledger, request please confirm
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On 30 December 2021 at 18:49 Report
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This discussion clarifies the payment method for GST liabilities on GSTR-9 and GSTR-9C. It confirms that any outstanding liability must be paid in cash using the DRC-03 payment option. The excess input tax credit (ITC) from the electronic credit ledger cannot be used to offset these specific liabilities.

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582 Points Posted on 01 January 2022
If there is any liability, it can be paid through DRC-03 payment option...
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On 01 January 2022 at 04:32
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GST Consultant
15986 Points Posted on 01 January 2022

As per instructions to forms the payment made for GSTR-9 & 9C through DRC-03 has to be paid in cash. 

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On 01 January 2022 at 09:45

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