How can I pay balance GST for f.y. 2019-20
September Month GSTR 3B already filed
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 November 2020
Pay in cash ledger & Set-off by filing DRC 03
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 03 November 2020
You can pay in cash ledger by filing DRC 03
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 03 November 2020
Can I add missing sale details of f.y. 2019-20 in Oct, 20 GST R 3B return and pay tax
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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
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
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