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Gst

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(Querist)
11 August 2018 During verification of the GSTR-1and GSTR-3B returns filed by you, it is observed that there is difference in the liability arrived at as per GSTR-1 and that discharged actually in GSTR-3B. The details are as follows :

Tax period

Liability as per GSTR-1 (Rs.)

GST paid as per GSTR-3B (Rs.)

Difference (Rs.)

July, 2017 to December 2018

2656916

2134771

522145
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CA PRAVEEN

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CA PRAVEEN (Expert)
04 September 2018 Reconcile supply out wards and other data from GSTR-1 to GSTR-3B, and if any excess liability arise then deposit.

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