SMS regarding under reporting of GST Liability
This query is : Resolved
21 January 2020
Dear Experts,
My client has received below SMS:
"30XXXCX0000XXK you have under reported your tax liability in GSTR 3B as compared to GSTR 1 in 092019. The tax liability on account of this under reporting in Rs.1.19 Lakh which need to be discharged/ resolved immediately to avoid any penal consequences."
I know I filed my returns correctly. Please advice.
My client has received below SMS:
"30XXXCX0000XXK you have under reported your tax liability in GSTR 3B as compared to GSTR 1 in 092019. The tax liability on account of this under reporting in Rs.1.19 Lakh which need to be discharged/ resolved immediately to avoid any penal consequences."
I know I filed my returns correctly. Please advice.
21 January 2020
if your gstr 1 is correct then in next month show undischarged liability of previous month and pay tax with interest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
