Sir,
SGST intelligence unit inspected one firm and find some turnover mismatch for the fY 2022-23 and Instructed to pay the tax and penalty through DRC 03..
party paid the penalty this month through DRC 03...
where can I report these turnover, Payment and Penalty paid.. etc in the GSTR9 of FY 2022-23?.
Thanks & Regards
Shinoj Davis
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Payment made through DRC 03 after Inspection by SGST intelligence
Replies (1)
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
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
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