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Sales in gst and itr not match
my sales value quoted in gstr 4 and ITR 4 doesn't coincide with each other , how can I rectify this by use of drc 3
Replies (2)
U can revise IT returns.
wait for other replies from experts.
wait for other replies from experts.
Either Revised your ITR or can pay by filing DRC 03.
Now you need to check , whether ITR filed is correct or GST Return filed is correct & act accordingly
Now you need to check , whether ITR filed is correct or GST Return filed is correct & act accordingly
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