I have missed turnover Rs.100000/- while filing in GSTR -3B for FY 24-25 and i want to show that in Annual Retrun in GSTR -9 [ can i add that in Turnover in B2C in Column 4B and alter the tax payment column 9 and pay the tax payable in DRC 03 - annual retrun 44 - and give details in 9C or what to do
Yes — add the missed turnover in GSTR-9 Table 4, let GSTR-9 compute the extra tax in Table 9, and then pay that tax via DRC-03 selecting “Annual Return 44”.
If applicable, disclose the adjustment in GSTR-9C.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
