Less amount of outward supply in gstr returns 2017-18

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ANIL KUMAR (Querist)
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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

CA R SEETHARAMAN

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

ANIL KUMAR

ANIL KUMAR (Querist)
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05 March 2020 Thanks a lot for answer

CA R SEETHARAMAN

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

Spurto Consultancy Services

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

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