Supplier Shown me as B2C instead of B2B, so there was a mismatch in 2A and 3B. So there was also a difference in Annual Return. So what should I do now? I have to pay difference amount through DRC 03 or what will be its solution? plz help
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
10 June 2019Supplier Shown me as B2C instead of B2B, so there was a mismatch in 2A and 3B. So there was also a difference in Annual Return. So what should I do now? I have to pay difference amount through DRC 03 or what will be its solution? plz help
CA Harshali Salvi
(Expert)
(192 Points)
Replied 10 June 2019
Kishor Lulla
(851 Points)
Replied 10 June 2019
CAclubindia
