Sales not shown in 3b but shown in gstr1
This query is : Resolved
10 June 2019
SALES AND OUTPUT TAX IS NOT SHOWN IN MONTHLY 3B RETURN BUT SAME WAS SHOWN IN GSR1
NOW IN ANNUAL RETURN GSTR9 WHERE TO SHOW AND HOW TO PAY
THIS CASE IS NOT APPLICABLE FOR GSTR9C AUDIT
AND AMOUNT IS THERE IN CREDIT LEDGER AND CASH LEDGER CAN I ADJUST IT
OR SHOULD I PAY THROUGH DRC EVEN IF AMOUNT IS THERE IN CREDIT LEDGER .
NOW IN ANNUAL RETURN GSTR9 WHERE TO SHOW AND HOW TO PAY
THIS CASE IS NOT APPLICABLE FOR GSTR9C AUDIT
AND AMOUNT IS THERE IN CREDIT LEDGER AND CASH LEDGER CAN I ADJUST IT
OR SHOULD I PAY THROUGH DRC EVEN IF AMOUNT IS THERE IN CREDIT LEDGER .
10 June 2019
Fill GSTR 9 with actual sales and payments shortage of payment will be there.
PAY THROUGH DRC EVEN IF AMOUNT IS THERE IN CREDIT LEDGER .
PAY THROUGH DRC EVEN IF AMOUNT IS THERE IN CREDIT LEDGER .
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