Less GST paid

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How can I pay balance GST for f.y. 2019-20

September Month GSTR 3B already filed
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
Thank you Pankaj Ji


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