THERE IS DIFFERENCE BETWEEN GSTR1 AND GSTR3B. (RS 3000/- NOT PAID AND NOT REFLECTED IN GSTR3B)
WHEREAS GSTR1 RS 3000/- SALES SHOWN.
GSTR1 SHOWS 3000/- GSTR3B SHOWS 0.
GSTR9 WHERE TO SHOW .
KINDLY ADVISE
THERE IS DIFFERENCE BETWEEN GSTR1 AND GSTR3B. (RS 3000/- NOT PAID AND NOT REFLECTED IN GSTR3B)
WHEREAS GSTR1 RS 3000/- SALES SHOWN.
GSTR1 SHOWS 3000/- GSTR3B SHOWS 0.
GSTR9 WHERE TO SHOW .
KINDLY ADVISE
You can show in table 4 of FORM GSTR9. Only thing you need to do is if you have not paid the amount till yet then pay this amount along with interest via DRC-03 and show it in Table 10 of Form GSTR 9
Shyam Joshi & Associates
Pune
B.Com
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