In march 2018 GST return of xyz As per our calculations and as per accou charges total turnover is ₹82,49,670 the same is Shown in GSTR 1 of March 2018 by consultant but in GSTR 3B they have shown ₹8,82,49,670 difference of ₹8cr
And we have paid GST on ₹82,49,670 which is correct..
Tax liability statement of March 2018 as computed by GST also match i.e tax as per 3B & 1 is ₹17,12,340
what to do in this case ???
please reply urgently..
In our case same mistake happened from our consultant but in Sept 18 for changes in 17-18. We received notice in Jan19 rectified it in Feb19 and paid for difference in March19. They sent notice for 18-19 in Jan and again in May19 again given letter with explanations.
According to me you could have rectified this mistake till March19, now you can rectify it in annual return but keep detailed working ready to answer further notices
CAclubindia
