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)
yes advisable to file GSTR-9, show correct sale and tax and pay the amount unpaid along with applicable interest through DRC-03
Aggarwal Sarawagi and Co
New Delhi
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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