Difference turnover drc-03 or next quarter show

kollipara sundaraiah (B.com) (2956 Points)

09 February 2023  
A registered composite dealer
sales turnover rs:25 lacs as per books
sales turnover rs:20 lacs as per CMP -08 return for quarter October to December -22
question:
dealer difference turnover rs:5 lacs drc-03 challan pay or next quarter show.