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Gstr 9 filling.
client had a turnover of 60 lacs in FY 21 22. But gst is not paid. can he pay Gst tax in Gstr 9?
Replies (2)
2cr Above only
Hi Ravindra,
Yes, tax liability can be paid through DRC 03 and report the same in GSTR 9.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Yes, tax liability can be paid through DRC 03 and report the same in GSTR 9.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
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