March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

This discussion addresses a situation where a significant contract turnover from the 2020-2021 financial year was not declared in the GSTR-3B returns filed up to November 2021. The user seeks guidance on how to rectify this omission by including the turnover in the GSTR-9 annual return. They also inquire about paying the associated output tax of Rs. 12,00,000, potentially using available ITC and paying the balance through cash with interest via DRC-03.