Difference in GST 3b and P&L Account

This query is : Resolved 
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This discussion addresses discrepancies between revenue reported in GSTR 3B and Profit & Loss accounts from 2017-18 to 2021-22. The advice given is to include any omitted invoices in the GSTR 9 filing and pay the differential GST via DRC-03. It's confirmed that interest and penalties will apply for the differences and for not filing GSTR 9.

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 November 2022 What is your turnover
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sowmya

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sowmya (Querist)
29 November 2022 in 3b its shown less than 2 crore but in financial statements its shown more than that only.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 November 2022 For 2021-22 include the omitted invoice in GSTR 9 and pay GST through DRC 03.
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sowmya

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sowmya (Querist)
01 December 2022 ok but Interest and penalty we have to pay for the difference as well as non filing of GSTR 9 right?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 December 2022 Yes, you can are right.
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