MURALIDOSS (INCOME TAX PRACTITIONER) 29 January 2020
WE HAVE MISSED OUR SALES INVOICES IN 17-18 FOR A VALUE OF 500000/- AS TAX AMOUNT. NOW WE GOING TO FURNISH ANNUAL RETURN. CAN WE PAY THE DRC 03 SEPARATELY OR INCLUDE THE SALES IN ANNUAL RETURN AND PAY THE DIFFERNCE AMOUNT OF TAX IN DRC-03 OR ANY OTHER MANNER?
RAJA P M ("Do the Right Thing...!!!") 29 January 2020
If You are missed the sales value for the FY 17-18 then Show the actual transactions in GSTR annual return and pay the liability through DRC-03 form...