Query about Sales

RAJESH JAIN (34 Points)

09 January 2022  
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.