Easy Office

Difference in GST 3b and P&L Account

This query is : Resolved 

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

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.

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?

01 December 2022 Yes, you can are right.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries


Unanswered Queries