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gstr 9 please help
supply declared in gstr 1 in fy 17-18 but not in gstr 3b and tax not paid. How to show in GSTR 9?
Replies (5)
If you have not reported in 3b of FY 18-19 then pay through DRC 03.. And add that figure in gstr 9
Pay the Tax via FORM DRC-03 and report the figure in GSTR-9.
in which coloum to add the tax figure in gstr 9
No need to declare in GSTR 9 , it's already being autopopulated in table 4 (as you have shown in GSTr1) , Hence in table 9 , change Output Tax liability in accordance to table 4 , deposit the Excess Tax liability in cash & setoff the same filing DRC 03.
Note : Report taxpayer & paid in table 14
Note : Report taxpayer & paid in table 14
In table 9 should additional tax paid through drc be entered both in tax payable and paid through cash coloumns
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