TMI BlogShort payment of GST discharged through next year's GSTR3BX X X X Extracts X X X X X X X X Extracts X X X X ..... If a taxpayer has short paid GST liability in 3B for 2018 19 in comparison to the liability declared in GSTR-1 can discharge such short payment through excess payment of liability in 3B in compariso ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n to the liability declared in GSTR-1 for 2019 20 - Reply By Shilpi Jain - The Reply = There is no bar under the law in paying short paid tax in GSTR-3B though it is suggested to pay through D ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RC-03 so that it is easily identifiable to be a liability of PY paid in CY. Another option would be to pay through GSTR-3B and disclose the same in Part V of GSTR-9 - Reply By KASTURI SETHI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - The Reply = It is another way of self adjustment which is related to your earlier query on this very issue. I also concur with the reply of Madam Shilpi Jain. DRC-03 is the best mode of paymen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t. It is safer than GSTR-3B . Avoid notice or letter from the department on any aspect or issue. - Reply By Amit Agrawal - The Reply = Kindly refer to Section 39(9) of the CGST Act, 2017 as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... well as Circular No. 26/26/2017-GST . - Short payment of GST discharged through next year's GSTR3B - Query Started By: - Sudhir Kumar Dated:- 18-1-2024 Last Replied Date:- 19-1-2024 Goods and Servi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ces Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... om - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
