GST Notice Outward Tax Liability Mismatch

Amit Jain (Proprietor ) (538 Points)

01 March 2024  
In 2018-19, Sales shown in GSTR 1 is more than the sales shown in GSTR 3B/9/9C. The sales and outward tax liability shown in GSTR 3B/9/9C is correct.

Notice is received for mismatch in outward tax liability shown in GSTR 1 and GSTR 9

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