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Payment of taxes through DRC-03, Goods and Services Tax - GST

Issue Id: - 115760
Dated: 10-12-2019
By:- KARAN VERMA
Payment of taxes through DRC-03

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Dear Sir

In 2017-18, i have paid taxes @ 12% instead of 18%. Liability shown both in 3B and R1 @ 12%.

Balance 6% deposited by way of DRC-03 on 25-03-2019.

Now, how i shown such liability in GSTR-1 or GSTR-9.

Is there any penalty if i have shown in returns today.

What should i do ?

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Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 10-12-2019
By:- PAWAN KUMAR

as per my view you need to show the same in GSTR-9 and pay the interest and penalty as well.


2 Dated: 10-12-2019
By:- KARAN VERMA

Sir i have already paid taxes through DRC-03 along with interest.

Whether A.O. levy any penalty for not showing debit notes in GST returns.


3 Dated: 10-12-2019
By:- PAWAN KUMAR

As per my view please furnish the details in GSTR-9


4 Dated: 13-12-2019
By:- MaruthiRam Gullapalli

1. The amount paid through DRC-03 can be disclosed in GSTR 9 (refer clause 'a' of press release dated 3rd July, 2019 and clause 'd' of 4th June, 2019)

2. Since the amount is relating to FY 2017-18, the same cannot be disclosed in GSTR 1/3B now ( in accordance with sec 37 (3) and sec 39 (9) of CGST Act, 2017).


5 Dated: 17-12-2019
By:- PAWAN KUMAR

yes, you may disclose in GSTR-9 of FY 2017-18. No such provision in GSTR-3B to show such details of payment made thru. DRC-03.


1

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