Sir
In 2017-18 I have Filed GSTR1 with all invoices and in GSTR 3B I missed one invoice for the month of July I didn't pay for it. The difference in liability arises in GSTR 9 how to correct this and where to show this difference in GSTR 9
5 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 07 September 2019
to be shown in Table 4 and pay liability through DRC-03
sujith kumar dasa
(banglore)
(1496 Points)
Replied 07 September 2019
It is under services tab my applications. Entire amount to be paid in cash. first deposit cash and then fill DRC-03 and submit
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13989 Points)
Replied 07 September 2019
Show your correct sale in table 4 along with tax. since you have not corrected GSTR-3B and not pai d tax, tax payable in table 9 will be auto populated bsed on 3B filed by you. correct tax payable with correct tax and difference between tax payable and tax set off as shown in table 9 will be deposited through cash challan and set off through DRC-03.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 07 September 2019
if you have shown and paid liability on 2018 19 then you have to show in table 10 and if not then
you have to paid these liability with interest @ 18% through DRC-03 and have to shown or increased in table 4
you have to paid these liability with interest @ 18% through DRC-03 and have to shown or increased in table 4
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