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payment for unrecorded sales
some sales figures were not entered while doing 3b and gstr 1 ...how to remit the tax for f.y 17-18
Replies (3)
You have to add such unrecorded sales and additional tax liability in Table 4 of GSTR9 and pay such tax amount under DRC03 (Under 'services' tab - my applications).
Once you select DRC-03, you have to then select FY17-18 and select Annual return and pay through cash ledger.
If your turnover is more than 2 crores you have to file gstr9c also., give valid reason for the above unreconciled turnover there.
Once you select DRC-03, you have to then select FY17-18 and select Annual return and pay through cash ledger.
If your turnover is more than 2 crores you have to file gstr9c also., give valid reason for the above unreconciled turnover there.
Yes need to report in Table 4 of GSTR 9 & pay liability arising out it in cash ledger & setoff the same by filing DRC03
thanku Sir
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