I want to increase fy 18-19 gst b2c sales, so for the payment of excess dues should i pay the tax amount in GSTR 3B For the month of Sept. 2020 or should i use form DRC 03 for the payment.
Please guide me because the payment made will increase cash ledger balance and might get utilised in next month's GSTR 3B . IS THERE A SPECIFIC TREATMENT THAT WOULD MATCH LAST YEAR'S INCREASED SALES AND ADDITIONAL PAYMENT MADE IN CURRENT YEAR FOR LAST YEAR ?.
14 October 2020
You can show it in GSTR9 and you will get the amount of tax payable in table 14 to the extent of gst on increased sales. Then you can make the payment with DRC03.
CAclubindia
