DIFFERENCE IN R1 AND 3B RETURN
This query is : Resolved
SHAMNHU NATH TRIVEDI
(Querist)
24 November 2022
IN R1 SALES SHOWN ARE MORE THAN WHAT SHOWN IN 3 B HOW EVER SAME IS CORRECTED IN R9 FILLED WHETHER R9 FIGURES ARE ACCEPTED
24 November 2022
If you have reported correct turnover in 9 and in case your turnover as per 3b is correct then there is no problem otherwise if sale reported on 1 is actually correct which is more than 3B in your case then you must pay off the differential liability through DRC-03 at the time of filing 9
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