TMI BlogPayment of taxes through DRC-03X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ? - Reply By PAWAN KUMAR - The Reply = as per my view you need to show the same in GSTR-9 and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pay the interest and penalty as well. - Reply By KARAN VERMA - The Reply = 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. - Reply By PAWAN KUMAR - The Reply = As per my view please furnish the details in GSTR-9 - Reply By MaruthiRam Gullapalli - The Reply = 1. The amount paid through DRC-0 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3 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 ). - Reply By PAWAN KUMAR - The Reply = yes, you may disclose in GSTR-9 of FY 2017-18. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... No such provision in GSTR-3B to show such details of payment made thru. DRC-03 . - Payment of taxes through DRC-03 - Query Started By: - KARAN VERMA Dated:- 10-12-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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