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nitinjain (accountant)     26 February 2021

GSTR 9 & 9C

Can we file without payment of any liability arise in 9 & 9c


 3 Replies

Sourav

Sourav (Student)     26 February 2021

If liability arises you have to pay that amount
Sushil

Sushil (Accountant)     26 February 2021

Yes you can file without paying liability.
but ultimately you have to deposit such liability using drc-3 challan.
Shivam RC

Shivam RC (Student)     26 February 2021

The liability, if any needs to be set-off via Challan DRC-03

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