I have filed gstr 4 for 19-20, now when I am going to file IT return i found difference in sales between gst and IT,
PARTY is ready to pay 1% tax OF additional sale value.
Is that ok to pay and set-off with DRC 03 ???
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GSTR 4 ANNUAL RETURN QUERY
Replies (2)
Yes, do pay the differential tax through DRC 03.
Ok thank you so much.
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