GSTR 9 Annual Return

Return 279 views 2 replies
Annual Return filed 

P & L Rcm tax paid in DRC 03 which to be selected Voluntary (or) Annual return tax



I Have selected voluntary tax and filed in DRC 03 

any problem in future
Replies (2)
if you have shown your liability to pay tax in your Annual return and paid tax through DRC -03 under voluntary instead of Annual return tab, only remedy is to write a letter to you jurisdictional assessing officers (Assistant Commissioner/DC) mentioning the fact
I am facing a problem while filing Gstr 9 for 2017-18. We had wrongly taken excess input in Aug 2017 and reported that to GST helpdesk in Oct 2017. We kept the ITC due in credit ledger always. But now while filing GStR 9 we are told that we need to pay with interest of 24% per annum. Well another help in table 6 we filled the sleeve. no. B with actual input applicable and sl. no. M with wrong tax . Further in Table 7 we reversed H1 column with the excess ITC we wrongly credited. please guide and advise are we correct. Thanks in advance.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details