GST SURVEY ADDITION
This query is : Open
04 December 2025
During Gst dept survey officer noticed stock in hand is less than the stock in books so Gst Department increases Sales by issuing DRC 01A as of Rs 10lakhs and taxes and penalty on it and the party has paid taxes and penalty by DRC 03
How we have to report this sales in Gstr 9 as it is not shown in Gstr 1 And 3b
How we have to report this sales in Gstr 9 as it is not shown in Gstr 1 And 3b
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