Dear sir,
I have filed my Form GSTR-9 in which I have shown everything in proper place.
Like total liability on outward supply for the year 2017-18 is 1023472598.74 and in GST Returns it has shown 1023404338.00 then the remaining amount has been added and amended in 2018-19 and also remaining amount has put up in table 10 of GSTR-9.
But now the question is, in GSTR-9C there table for additional liabilities to pay but there is no table for additional liabilities paid in 2018-19. so what to do in this matter ? if we put up the values in additional liabilities to pay, will it generate challan for the differential amount ?
Also the same question for ITC
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Liability in GSTR-9C
Replies (8)
you should pay laibilty by DRC-03 Form
Dear Akshay
if you have Repored short liability in FY 2017-18 but same has been rectified & declared in GSTr 3B (Before March 2019) then no need to pay anything .
As per Order 2/2018 Any amendment regard to FY 2017-19 can rectify by 3B of March 2019 .
if you have Repored short liability in FY 2017-18 but same has been rectified & declared in GSTr 3B (Before March 2019) then no need to pay anything .
As per Order 2/2018 Any amendment regard to FY 2017-19 can rectify by 3B of March 2019 .
since the short revenue shown in FY 2017-18 is rectified in FY 2018-19. In GSTR-9C there would be difference in revenue but auditor has to mention the reason for difference as declared in FY 2018-19 and no liability is required to be paid in GSTR-9C
If the difference is rectified in GSTR 9 by putting figures in right table (As explain above) then no comment is required by auditor in GSTR 9C
will it ask for payment before filling return
NO........................................
thanks sir for reply
You have to give reasons only for unreconciled items in Gstr-9c.
And we have tried filing. Both GSTR9 and gstr-9c can be filed with unreconciled figures in the tables.
And we have tried filing. Both GSTR9 and gstr-9c can be filed with unreconciled figures in the tables.
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