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
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GSTR 9 ANNUAL RETURN TABLE 4
Replies (5)
to be shown in Table 4 and pay liability through DRC-03
How to pay on drc challan
It is under services tab my applications. Entire amount to be paid in cash. first deposit cash and then fill DRC-03 and submit
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.
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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