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GSTR 9 & 9C


nitinjain (accountant)     26 February 2021

nitinjain
accountant 
 7 likes  269 points

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

Sourav (Student)     26 February 2021

Sourav
Student 
 512 likes  8397 points

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If liability arises you have to pay that amount
Sushil

Sushil (Accountant)     26 February 2021

Sushil
Accountant 
 4 likes  108 points

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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

Shivam RC
Student 
 2965 likes  23498 points

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

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