Dear All,
Proprietor filed the GSTR 3B from July'17 to Mar'18 ( Showed Turnover as Near to Rs.3.9 Cr ) but it was not matching with the GST turnover as mentioned in Tax Audit ( Turnover for 9 Months is near to Rs. 8 Cr ) (Excluding VAT Turnover).
GSTR 1 for March'18 has not been filed Till Now ( ( July'18 to Feb'18 filed as nil ) ,
So I would like Disclose all the bills in the Month of Mar'18 in GSTR 1
and
Difference between Rs. 4.1 Cr (Rs. 8 Cr- 3.9 Cr ) due to difference of GSTR 3B which actually needs to disclose and actually disclosed for the Period July'17 to Mar'18 in GSTR 3B of Mar'19.
Is my way of approach is correct
or
Better to Pay GST Voluntarily in DRC-3 before Receipt of SCN only by showing Bills in GSTR 1 in Mar'18.
Share Your Views
CAclubindia
