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Please Help: Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return

Posted Date : 19-Mar-2023 , 09:18:08 am | Posted By: Kollipara Sundaraiah

Category : GST | Answers : 0| Comments : 1| Hits: 2057

A Registered composite dealer sale of goods turnover rs:25 lacs as per books for october to december-22 quater. but dealer sale of goods turnover rs:20 lacs show in cmp-08 return for october to decemeber-22 quater. dealer difference turnover rs:5 lacs tax payment through on drc-03 challan paid . doubt:dealer difference turnover amount tax pay through on drc-03 challan but not show in cmp-08 return how to show procedure in gstr4 annual return f.y. 22-23 compulsory

Comments
Posted By : Anup Kumar 13-Aug-2023, 01:25:07
IT WILL BE BETTER TO FILE GSTR 4 ANNUAL TURNOVER SHOWING CORRECT SALE AS PER BOOK I.E. 25 LAKHS AND YOU HAVE TWO ITEMS ONE CMP 08 WITH 20 LACS Another DRC 03 WITH 5 LACS IN SUPPORT OF YOUR ANNUAL RETURN SINCE THE DEPT HAS RECEIVED THE FULL TAX ON ACTUAL TURNOVER YOU WILL NOT FACE ANY PROBLEM IF THE INTEREST U/S 50 IS PAID IF ANY ON 5 LACS ALONG WITH DRC 03
 

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