annual return
MD HUSSAIN (195 Points)
04 July 2019there are any option at annual return to correction my mistake like outward supply.......etc
MD HUSSAIN (195 Points)
04 July 2019
White Devil
(154 Points)
Replied 04 July 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13631 Points)
Replied 04 July 2019
If sale shown in 3B is less than GSTR-1 and GSTR-1 is actual then no need to change Table 4 since table 4 shows data auto populated from GSTR-1. But difference in tax liability will have to be paid through DRC-03.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)