07 September 2023
We have Filed GSTR-9 for the year 2018-19 but our turnover in the balance sheet and turnover in the GSTR-9 was not equal or mismatch or less than Balance sheet and also we are not disclosed the same in the table 10 of the GSTR-9 but we have already paid the outward tax liablity for the same in GSTR-3B of the year 2018-19 issue is only that we have not shown in GSTR-1 as well as GSTR-9 of the financial year 2018-19. I am seeking your advice on above issue arised in front of us.How Can we proved that we have paid tax liabilty for the respective turnover and it was just disclosure error?
CAclubindia
