Sales - F.Y. 2019-20

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3662 Points Posted on 24 October 2020
How to pay tax if sales less report by mistake in GSTR 3B return for F.Y. 2019-20

GSTR 3B Return for the month of September, 2020 also filed.

How to rectify before income tax audit
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On 24 October 2020 at 23:58 Report
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If you've mistakenly reported lower sales figures in your GSTR 3B for the financial year 2019-20, don't worry. You can rectify this error by adjusting the figures in your GSTR 9 annual return and paying the outstanding tax then. Alternatively, you can use the DRC-03 form to report and pay the tax.

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121 Points Posted on 25 October 2020
You can adjust in gstr9 annual return and pay tax at the time of annual return 19-20
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On 25 October 2020 at 00:09
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34 Points Posted on 27 October 2020
Http://taxlearnerssearch.blogspot.com

you may file the same with DRC 03 and report in annual return accordingly
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On 27 October 2020 at 03:23

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