Taxabilty in GST should be on basis of GSTR 3B or GSTR 9
Santwana Gautam (8 Points)
15 September 2021
What is role of GSTR9C w.r.t to above forms
2 Replies
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4615 Points)
Replied 15 September 2021
Taxability is based on the business activity. The liability is discharged through GSTR 3B.
If any liability remains unpaid on unidientified until GSTR 9, then can be disclosed in GSTR 9 and paid through DRC-03.
Earlier through GSTR-9C independent auditor used to recommend taxes (if any missed out), now (from FY 2020-21) as GSTR 9C is a self-certification process, it would be similar to GSTR 9C.
Interest would apply for delay in payment of taxes w.r.t time of supply.
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