Gstr-9 query
This query is : Resolved
25 April 2020
If turnover of service is less than 2 crore and some diffrence in gstr-1 and gstr-3b. In this case Drc-3 for payment of diffrence and gstr-9 both mandatory for F.y. 2017.18 ?
CA Altamush Zafar
(Expert)
26 April 2020
Where there is any difference between your GSTR-3b, GSTR-1 and your books you should always file GSTR-9 irrespective of your turnover and in case less tax is paid DRC-03 should be generated.
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