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25 Points Posted on 10 June 2020
Can outward supply not declared in FY 2018-19 be declared and included in FY 2019-19? if possible under which section?
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On 10 June 2020 at 09:33 Report
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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.

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Student
1321 Points Posted on 10 June 2020
No you can't
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On 10 June 2020 at 10:44
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4215 Points Posted on 10 June 2020
Different assessment year
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On 10 June 2020 at 16:21
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GST Practitioner
55067 Points Posted on 10 June 2020
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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On 10 June 2020 at 23:09

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