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Query about Sales

Others 215 views 3 replies
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.
Replies (3)
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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


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