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Less GST paid

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Accountant
3662 Points Posted on 02 November 2020
How can I pay balance GST for f.y. 2019-20

September Month GSTR 3B already filed
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On 02 November 2020 at 13:02 Report
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GST Practitioner
55067 Points Posted on 03 November 2020
Pay in cash ledger & Set-off by filing DRC 03
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On 03 November 2020 at 00:43
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 03 November 2020

You can pay in cash ledger by filing DRC 03

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On 03 November 2020 at 12:57
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Accountant
3662 Points Posted on 03 November 2020
Can I add missing sale details of f.y. 2019-20 in Oct, 20 GST R 3B return and pay tax
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On 03 November 2020 at 13:17
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GST Practitioner
55067 Points Posted on 04 November 2020
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
1 Reply
On 04 November 2020 at 00:27
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Accountant
3662 Points Posted on 04 November 2020
Thank you Pankaj Ji
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On 04 November 2020 at 00:42


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