sir, gst 3b sales and gst 1 sales different RS.75000 around. in gst 9 can I voluntarily pay gst different RS 75000 @ 5 percent tax at drc 3 ?
it is correct..?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 August 2019
Match the difference from your book of Accounts with GSTR 1 & 3b , if liability deposited in the 3B matches with books then no need to deposit .
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