Annual return sales


(Querist)
18 August 2019
DEAR SIRS
QUERIY IS REGARDING FINANCIAL YEAR 207-2018

THE SALE BILLS OF MARCH 18 IS FILED IN THE FORM 3B OF APRIL 2018
AND THE SAME IS SHOWN IN GSTR 1 OF MARCH 2018,
SO THERE IS A TURNOVER DIFFERENCE AND ALSO TAX PAID IN CASH DIFFERENCE (THERE IS NO ITC CLAIMEDDURING THE YEAR)
IN THIS SITUATION GSTR 1 IS HIGHER AND ITS TRUE
FORM 3B IS LESS AND ITS FALSE
TAX IS PAID VIA FORM NO 3B IN FINANCIAL YEAR 2018-2019
PLS GUIDE ON THIS



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