I have filed gstr 4 for 19-20, now when I am going to file IT return i found difference in sales between gst and IT,
PARTY is ready to pay 1% tax OF additional sale value.
Is that ok to pay and set-off with DRC 03 ???
Menu
GSTR 4 ANNUAL RETURN QUERY
Replies (2)
Quick Summary
Yes, do pay the differential tax through DRC 03.
Ok thank you so much.
Recent Topics :
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
Related Topics :
CAclubindia
