Gstr 9 filling.
RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (292 Points)
30 November 2022
client had a turnover of 60 lacs in FY 21 22. But gst is not paid. can he pay Gst tax in Gstr 9?
2 Replies
kl Bhavana
(Student CA Final )
(417 Points)
Replied 03 December 2022
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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