Easy Office
LCI Learning

Less amount of outward supply in gstr returns 2017-18

This query is : Resolved 
Profile Image

Profile Image

(Querist)
04 March 2020 Dear Expert

I have shown less amount of outward supply in gstr 3b & 1 returns of financial year 2017-18. And we had not made any provision/payment of the same in a subsequent years. Our GSTR9 return is still pending to complete.

Can we add remaining part of outward supply in GSTR9 and pay tax on increased amount of supply ?

Thanks
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
05 March 2020 Yes add remaining part of outward supply in GSTR9 and pay tax with interest on increased amount of supply
Profile Image

ANIL KUMAR

Profile Image

ANIL KUMAR (Querist)
05 March 2020 Thanks a lot for answer
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
05 March 2020 Welcome...................
Profile Image

Spurto Consultancy Services

Profile Image

Spurto Consultancy Services (Expert)
05 March 2020 Yes, you can add the outward supply in your Annual Return and make the differential tax payment through DRC-03

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links