GST Notice Outward Tax Liability Mismatch
Amit Jain (Proprietor ) (537 Points)
01 March 2024Notice is received for mismatch in outward tax liability shown in GSTR 1 and GSTR 9
How to draft a reply
Amit Jain (Proprietor ) (537 Points)
01 March 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 March 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 March 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 March 2024
I need the format. Do, Please Send me also the details @ ca Rashmi Gandhi...
pmrajaandco2016 @ gmail.com
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 March 2024
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 05 March 2024
You need to clarify officer the reasons for such mismatch and you need to prove that there is no short payment of GST liability
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