How can I pay balance GST for f.y. 2019-20
September Month GSTR 3B already filed
Menu
Less GST paid
Replies (5)
Pay in cash ledger & Set-off by filing DRC 03
You can pay in cash ledger by filing DRC 03
Can I add missing sale details of f.y. 2019-20 in Oct, 20 GST R 3B return and pay tax
If it is B2C invoice then Yes .... you can .
But my view to instead of showing in October month 3B & making reconciliation statement for 2020-21 , it's better pay in cash ledger & file DRC 03 , Moreover can correct in table 4 of GSTR9 for 2019-20
But my view to instead of showing in October month 3B & making reconciliation statement for 2020-21 , it's better pay in cash ledger & file DRC 03 , Moreover can correct in table 4 of GSTR9 for 2019-20
Thank you Pankaj Ji
Recent Topic
- CPA for US tax
- LTCG on unlisted foreign shares acquired in inheri
- SBI Funds Management IPO Allotment on July 17: Lis
- PF Final settlement shown in Salary Form 16 FY 26-
- ITR3 online utility: Part B TTI is populating fiel
- Sale of rural agriculture land
- How to show Capital Gain on gifted property
- TIS Glitch Alert : inflated summary
- IT returns of partners
- Challan status in Payment Failed but amount deduct
Related Topics
CAclubindia
