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GSTR-9 allows additional tax to be paid through DRC-03, but it does not answer a DRC-01B. Rule 88C needs a reply or payment within 7 days.
GST
GSTR-9 annual return and DRC-01B differences
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Provisions
Rule 88C, CGST Rules 2017; Sec 44, CGST Act 2017
Analysis
Waiting until GSTR-9 means GSTR-1 stays blocked and interest grows. Reply to DRC-01B now. In GSTR-9, report the same reconciliation so the figures stay consistent.
Close
- Reply to DRC-01B within 7 days.
- Pay any genuine shortfall now.
- Show the same figures in GSTR-9.
- Keep the reconciliation for GSTR-9C if applicable.
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