TaxTMI 
TaxTMI 
TaxTMI 
Payment of taxes through DRC-03
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....ayment of taxes through DRC-03<br> Query (Issue) Started By: - KARAN VERMA Dated:- 10-12-2019 Last Reply Date:- 17-12-2019 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear Sir In 2017-18,....
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.... 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 ....
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....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 pay the interest and penalty as well. Reply....
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.... 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 Rep....
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....ly: As per my view please furnish the details in GSTR-9 Reply By MaruthiRam Gullapalli: The Reply: 1. The amount paid through DRC-03 can be disclosed in GSTR 9 (refer clause 'a' of press re....
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....lease 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 s....
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....ec 39 (9) of CGST Act, 2017). Reply By PAWAN KUMAR: The Reply: 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.<br> Disc....
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