So what to do in GSTR-9. Should I reverse through DRC-03 or through 3b of FEB-21. And how to show it in GSTR9. Reply. ... REVERSED IN SEPTEMBER 2020 GSTR 3B AND PAY INTEREST ALONE THROUGH DRC 03 OR ..

We are at the flag end of filing the annual return and audit certification (GSTR 9 & 9C) For FY 2018-19 (courtesy of multiple extensions) i.e. on 31 st December 2020. Taxpayers have an option to pay ...

GST payers get communication to first show irreversible ITC and then reverse, experts advise caution in filing Nov GSTR-3B In August 2022 , Central Board of Indirect Taxes & Custom (CBIC) issued a ...

Settle any short tax payments or excess ITC claims using DRC-03. Submit GSTR-9 on the GST portal. Though filing GSTR-9 may seem complex, it plays a crucial role in ensuring compliance and ...

Henceforth, let us know the most important 8 things that should be kept in mind while filing Annual Returns i.e. GSTR-9: 1. Not filing GSTR-9 on time – Since enough time has already been given ...