Sir i have entered the anount in 3B return but its different from gstr 1
so how can i pay the diffrence anount of tax payment.
is there any point to pay all pending gst in Gstr 9.
please reply and thank you for last suggestions.
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Pending tax payment to paid
Replies (3)
No...
GSTR 9 (Also Annual Returns) is only for reporting Forms. We can't pay any amount through GSTR 9.
You ll rectify Your mismatches and pay through GSTR 3B return.
GSTR 9 (Also Annual Returns) is only for reporting Forms. We can't pay any amount through GSTR 9.
You ll rectify Your mismatches and pay through GSTR 3B return.
ok sir again thank you so much...
previous pending tax add in current year gstr 3b it will ok..pla reply...
previous pending tax add in current year gstr 3b it will ok..pla reply...
You can pay By DRC-03
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