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
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.
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
- Urgent__Tds return online correction
- Loss sharing in a Partnership firm
- Expenses incurred by company director
- TDS DEDUCTION & FORM 15CA APPLICABILITY
- Gift cash to working/earning wife.
- Loan taken for personal use by son
- Enquiry ROC
- Gst refund application- FOB OR CIF
- GST registration SCN
- HUF INCOME TAX
- I have serve my employer 4 year 11 month 11 days is i am eligible for gratuity
- Freight charges given by company
- ICAI Articleship Transfer within 1 year
- Reasons for not returning the Share Application Money
- RECREDIT GST
- Loan for studying Ca
- CAsh transfer to inactive GSTN through PMT 09
- TDS pan verification
- TDS CHALLAN- PAYMENT DONE BUT CHALLAN NOT GENERATED
- Transactions apart from sale and purchase
CAclubindia
