Tax payment.

Can outward supply not declared in FY 2018-19 be declared and included in FY 2019-19? if possible under which section?
Replies (3)
Quick Summary
This discussion addresses whether outward supply not declared in FY 2018-19 can be declared in FY 2019-20. The consensus is that this is no longer possible. The recommended approach is to pay the outstanding output tax directly via the cash ledger and then file Form DRC-03 to regularise the situation.

No you can't
Different assessment year
No now you cannot , it's better to pay the output tax in cash ledger & set-off the same by filing DRC 03

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