Payment made through DRC 03 after Inspection by SGST intelligence

According to the web search results, GSTR-9 is an annual return that needs to be filed by every registered taxpayer under GST. It is a consolidation of data reported in GSTR-1 and GSTR-3 1. The due date for filing GSTR-9 for FY 2022-23 is December 31, 2023 12.

The following table provides a detailed analysis of the mandatory and optional tables in GSTR-9 for FY 2022-23 3:


Table No. Table Details Optional/Mandatory Additional Remarks
4 Details of advances, inward and outward supplies made during the year on which tax is payable Mandatory, if applicable to the Company -
You can report the turnover, payment, and penalty paid in Table 4 of GSTR-9 for FY 2022-23