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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

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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.

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Pankaj Rawat (GST Practitioner) (55047 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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Vishnu Das (145 Points)
Replied 02 September 2019

thanku Sir

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