Home Forum Goods and Services Tax - GST Month 12 2019 2019 (12) This
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Payment of taxes through DRC-03 - Goods and Services Tax - GSTExtract 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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