payment for unrecorded sales
Vishnu Das (145 Points)
02 September 2019
some sales figures were not entered while doing 3b and gstr 1 ...how to remit the tax for f.y 17-18
3 Replies
Uttam
(employee)
(814 Points)
Replied 02 September 2019
You have to add such unrecorded sales and additional tax liability in Table 4 of GSTR9 and pay such tax amount under DRC03 (Under 'services' tab - my applications).
Once you select DRC-03, you have to then select FY17-18 and select Annual return and pay through cash ledger.
If your turnover is more than 2 crores you have to file gstr9c also., give valid reason for the above unreconciled turnover there.
Once you select DRC-03, you have to then select FY17-18 and select Annual return and pay through cash ledger.
If your turnover is more than 2 crores you have to file gstr9c also., give valid reason for the above unreconciled turnover there.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 September 2019
Yes need to report in Table 4 of GSTR 9 & pay liability arising out it in cash ledger & setoff the same by filing DRC03
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