21 February 2023
Sir, A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22 But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22. Question: Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure. 2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.
CAclubindia
