How can I pay balance GST for f.y. 2019-20
September Month GSTR 3B already filed
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 November 2020
Pay in cash ledger & Set-off by filing DRC 03
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 03 November 2020
You can pay in cash ledger by filing DRC 03
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 03 November 2020
Can I add missing sale details of f.y. 2019-20 in Oct, 20 GST R 3B return and pay tax
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 November 2020
If it is B2C invoice then Yes .... you can .
But my view to instead of showing in October month 3B & making reconciliation statement for 2020-21 , it's better pay in cash ledger & file DRC 03 , Moreover can correct in table 4 of GSTR9 for 2019-20
But my view to instead of showing in October month 3B & making reconciliation statement for 2020-21 , it's better pay in cash ledger & file DRC 03 , Moreover can correct in table 4 of GSTR9 for 2019-20
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
