GST Short Payment of Tax

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Student
33 Points Posted on 19 May 2022

If there is Short Payment of Tax in GSTR 3b in Previous Financial Year, for which no SCN has been issued can Voluntary Tax Payment can be made through DRC 03.

If in case DRC 03 is Filled do I need to also file GSTR 09. (Turnover less than 50 Lakh Rs. - Till Now Voluntary filling Not Opted)

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On 19 May 2022 at 12:56 Report
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If you've made a short payment of GST in a previous financial year and haven't received a Show Cause Notice (SCN), you can make a voluntary tax payment using Form DRC-03. It is advisable to file your GSTR-9, declare the correct sales and tax, and then pay any outstanding amount along with applicable interest through DRC-03.

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GST Practitioner & Accounts
8994 Points Posted on 19 May 2022
It's better file GSTR9 , and pay the balance tax through DRC03 , Interest applicable on Tax payable .
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On 19 May 2022 at 13:06
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M Com FCS LLB M-AIMA
11027 Points Posted on 14 July 2022

yes advisable to file GSTR-9, show correct sale and tax and pay the amount unpaid along with applicable interest through DRC-03

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On 14 July 2022 at 13:42

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