Gstr 9 filling.

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TAX PRACTITIONER
293 Points Posted on 30 November 2022
client had a turnover of 60 lacs in FY 21 22. But gst is not paid. can he pay Gst tax in Gstr 9?
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On 30 November 2022 at 17:25 Report
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This discussion addresses whether a client with a turnover of ₹60 lakhs in FY 21-22, who has not yet paid their GST, can settle this liability. The advice provided is that the outstanding GST tax can indeed be paid using Form DRC-03. This payment can then be accurately reported within the GSTR 9 annual return.

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4 Points Posted on 01 December 2022
2cr Above only
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On 01 December 2022 at 11:18
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Student CA Final
422 Points Posted on 03 December 2022
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
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On 03 December 2022 at 12:31

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