Difference in GST 3b and P&L Account
This query is : Resolved
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28 November 2022
Dear Sir,
How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.
Thanks in Advance
How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.
Thanks in Advance
CA R SEETHARAMAN
(Expert)
28 November 2022
What is your turnover
29 November 2022
in 3b its shown less than 2 crore but in financial statements its shown more than that only.
CA R SEETHARAMAN
(Expert)
29 November 2022
For 2021-22 include the omitted invoice in GSTR 9 and pay GST through DRC 03.
01 December 2022
ok but Interest and penalty we have to pay for the difference as well as non filing of GSTR 9 right?
CA R SEETHARAMAN
(Expert)
01 December 2022
Yes, you can are right.
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