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Missing turnover drc-03 or next quarter or annual return Gstr-4 show

This query is : Resolved 
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(Querist)
21 February 2023 Sir,
A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22
But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22.
Question:
Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure.
2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
22 February 2023 Pay in the next quarter and disclose it in GSTR-4 if in the same FY. If different FY then pay through DRC-03
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