I have filed the Form 3B in Correct month but miss some invoice in GSTR 1.Same i have submitted in next month now i have received Alert from GST Dept to make the payment in current month.Amount is Equivalent to the tax amount of previous month.which i already paid in previous month.
08 February 2020
If you have filed 3B correctly by showing all sales and tax payable and discharged tax liability if any you can accordingly reply to the notice. there is nothing to be worried about.
Once again tanks for your Valuable Guidance. But still I required your more guidance regarding below query .
01) By Which way I have to Reply Query (By Mail or By Written Latter Submission ) 02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail 03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .
CAclubindia
