Tejas Lohiya asked 5 years ago
Gst
Gst
Turnover as per tax audit for F.Y.18-19 is Rs. 6 Crores and Turnover as per GST Returns is Rs. 5 Crores. How do we show the balance sales of Rs. 1 Crore in GST returns?
Answer the question1 Answers
CA Sandip Agarwal answered 5 years ago
We need to file DRC-03.
DRC-03 will appear as a reconciliation between GST returns & Audited Statements. Correct it in Annual Return.
Alternatively, correct it in GSTR-3B and GSTR-1, if time is not elapsed for correction
