Dear sir
For F Y 2017-2018 , In Feb 2018 Actual Tax was Rs. 37,578.2 but unfortunately while filing GSTR -3B AMOUNT SHOWN AS rs. 3758.2.
Later on in March 2019 the difference amount of Rs. 33,819 we have shown in 3B return under ITC reversed table unfortunately... I think it was disclosure mistake... Now what can I do sir. . where to show it in GSTR-9?
thanks in advance
FY 2017-18, DIFFERENCE BETWEEN GSTR 3B & 0GSTR 1 TAX LIABILITY
Replies (3)
Report.as fiqures in 9 as per books .
dear sir difference again we have to pay in DRC 03 SIR... otherwise we may interest only
report data in table 4 as per return, the tax difference corrected in march-19 is to reported in table 10. (only tax amount)
show tax payable & paid in table 14.
deposit interest amount by filing drc03
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
