GSTR9 filing
This query is : Resolved
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N.V. Siva Ram Prasad
(Querist)
07 October 2023
Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter
CA R SEETHARAMAN
(Expert)
08 October 2023
If there is a mistake in the reported taxable turnover of GSTR-3B, then what is the procedure to rectify it?
The same can be changed manually in Form GSTR-9.
Pay the GST through DRC 03.
The same can be changed manually in Form GSTR-9.
Pay the GST through DRC 03.
Arun Kumar Singh
(Expert)
08 October 2023
When taxable supply increase in GSTR-9 then you need to pay with DRC-03
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