I have shown lower liability in GSTR 3B on 2017 18...now I will file annual return
my query is ...should I add understated liability on 17 18 in GSTR 3B of 2018 19(my GSTR 3B return of 18 19 is still pending ) as well as annual return on 17 18
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lower liability in GSTR 3B
Replies (4)
In my opinion show the correct figures in gstr 9 and file drc 03 for short payment and interest
yeah I think same and I should not show it GSTR 3B as I will show all in annual return...I have ITC credit balance will be paid out of there
if you show it in gstr9 and your output liability got increase in gstr9 you need to pay it in cash you can't pay off through credit ledger
then how to pay it off out of credit balance as it will not be fair to pay thorough cash ledger...
please guide how to deal this situation
please guide how to deal this situation
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