How to File/Pay Previous yr GST without affecting current month GSTR1 data

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11 Points Posted on 28 January 2021

Hello,

I have a Query, how to file & pay previous year GST Returns in Current period wihtout affecting Current GSTR-1.

& If we can pay previous year GST in parts?

Plz reply asap.

Thanks & regards,

Bharati Sharma


 

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On 28 January 2021 at 17:14 Report
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Quick Summary
This discussion addresses how to file and pay outstanding GST for a previous financial year during the current tax period without negatively affecting your current GSTR1 filing. It also explores the possibility of making these past GST payments in instalments. The suggested solution involves using the cash ledger and filing Form DRC-03 on the GST portal.

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GST Practitioner
55067 Points Posted on 28 January 2021
Pay in cash ledger & Set-off by filing DRC 03
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On 28 January 2021 at 22:47
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11 Points Posted on 29 January 2021

Thank you sir.

Where & How to insert details in DRC 03 on GST Portal ?

Thanks again for your Support.

Regards,

Bharati.

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On 29 January 2021 at 14:02

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