Menu
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
Recent Topics :
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
Related Topics :
CAclubindia
