Question ID : 38069

GSTR 9

After adding one Outward Liability in GSTR 9,We used Compute Liability button . There was no liability shown and we filed the annual return hoping we will be able to generate Tax challan but Return has been already filed. Now We do not know how to deposit pending liability as no outstanding Liability is being shown

Pay liability by using appropriate DRC form , or otherwise available form for the same