A registered composite scheme dealer sales turnover rs:25 lacs as per books for october to december-22. but dealer sales turnover rs:20 lacs show in cmp-08 return for oct to dec-22 quater.
Doubt:
Dealer missing turnover rs:5 lacs amount tax pay on drc-03 challan paid or next quater jan to march-23 showing or annual return gstr-4 2022-23 show correct procedure.
2.Dealer drc-03 challan pay for missing turnover which coloumn no. show in gstr-4 annual return 22-23 year.
Sundaraiahk@gmail.com Asked question February 24, 2023