How can I pay balance GST for f.y. 2019-20
September Month GSTR 3B already filed
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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
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