Hello,
There is a Sales difference between last year's GST Portal and Books of Accounts of one of my parties.
Difference in Gst Portal shows less amount :-
Taxable Value = 1020 Rs.
CGST & SGST = 18139 Rs.
someone tell me how to enter & Shows these liability in audited Balance Sheet.
Menu
Query about Sales
Replies (3)
Check your inbox
Why are u not answering here instead of inbox
First check from base documents what is correct, your books of accounts or details uploaded on GST portal? Mostly the details in GST portal are wrong as compared to books of accounts. You will need to correct the details in portal. Since it is of last year show the correct position in GSTR-9 and pay relevant taxes through DRC-03
Recent Threads
- Section 194T – TDS on Payments to Partners:
- Tax planning with HUF
- FCN ( Financial Credit Notes) Treatement in Books
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
Related Threads
CAclubindia
