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gstr 9 please help

Ankush (Student) (1364 Points)

16 August 2019

supply declared in gstr 1 in fy 17-18 but not in gstr 3b and tax not paid. How to show in GSTR 9?

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Aalam Sheikh (CSR) (72 Points)
Replied 16 August 2019

If you have not reported in 3b of FY 18-19 then pay through DRC 03.. And add that figure in gstr 9

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Shivam RC (Student) (23683 Points)
Replied 16 August 2019

Pay the Tax via FORM DRC-03 and report the figure in GSTR-9.

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Ankush (Student) (1364 Points)
Replied 16 August 2019

in which coloum to add the tax figure in gstr 9

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 August 2019

No need to declare in GSTR 9 , it's already being autopopulated in table 4 (as you have shown in GSTr1) , Hence in table 9 , change Output Tax liability in accordance to table 4 , deposit the Excess Tax liability in cash & setoff the same filing DRC 03.

Note : Report taxpayer & paid in table 14

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