Pratik (Student) (30 Points)
19 May 2022If there is Short Payment of Tax in GSTR 3b in Previous Financial Year, for which no SCN has been issued can Voluntary Tax Payment can be made through DRC 03.
If in case DRC 03 is Filled do I need to also file GSTR 09. (Turnover less than 50 Lakh Rs. - Till Now Voluntary filling Not Opted)
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 May 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 14 July 2022
yes advisable to file GSTR-9, show correct sale and tax and pay the amount unpaid along with applicable interest through DRC-03
CAclubindia
