There is a excess itc taken in 3b so there is minus figure in table 6J of GSTR 9.How can I add this difference in additional tax liability payable through DRC-03?
2 Replies
shree Raksha Bhat
(Student)
(28 Points)
Replied 01 January 2020
Being the ITC excessively claim in the GSTR 3B,
Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
CA Arun Tiwari
(Partner)
(5955 Points)
Replied 02 January 2020
There might be the case where such case can be arised . So it is suggested that Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
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