We registered under composite, In FY 2018-19 We have shown less turnover & paid Less tax. Can we show in GSTR 9A 2018-19 and paid tax with interest.
If yes, Please share how we will pay tax ?
2 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020
By DRC 03 form you pay tax
if no notice come
if notice have come and you want to file then cash will be inserted in cash ledger and then tax interest are paid by NetBanking or other mood
if no notice come
if notice have come and you want to file then cash will be inserted in cash ledger and then tax interest are paid by NetBanking or other mood
Manoj
(Student)
(268 Points)
Replied 12 October 2020
If we increase turnover it will automatically reflect but where we will show balance tax under GSTR 9A
please guide.
please guide.
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