Menu
Gstr 9 filling.
client had a turnover of 60 lacs in FY 21 22. But gst is not paid. can he pay Gst tax in Gstr 9?
Replies (2)
Quick Summary
2cr Above only
Hi Ravindra,
Yes, tax liability can be paid through DRC 03 and report the same in GSTR 9.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Yes, tax liability can be paid through DRC 03 and report the same in GSTR 9.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
