Difference in GST 3b and P&L Account
This query is : Resolved
Quick Summary
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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- Depreciation Chart Companies Act
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
