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

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I have not shown Turnover Rs.10000000/- contract value in 2020 - 2021 GST and i have filed my GST retruns Till Nov 2021 now only i know that i have not shown that amount and can i show the amount in GSTR 9 annual retrun and pay the  output tax Rs.1200000/- through ITC bills in DRC - 03 i am having excess upto 600000/- in ITC at the end on March 2021 and pay the balance through cash along with interest in annaul return kindly suggest me do the needful

Replies (3)
Yes pay through drc-03. But make payment before filing gstr9

You can make payment via DRC-03. 

Yes you can report the missed turnover in your Annual Return and pay the taxes accordingly.


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