VAT Turnover Reported in GST Period
Mohit Agrawal (AUDIT MANAGER) (104 Points)
13 March 2022Because of so much confusion, client has not filed his GSTR-9 till date.
Please suggest whether GST liability will be payable or should be paid on the amount of VAT Turnover which is not reported in VAT Returns or GST Returns but posted in books during GST Period without booking and payment of any GST Liability on that amount ?
Please suggest with referring relevant sections of CGST Act.