I HAVE GOT FOLLOWING SMS
you have under reported
liability in GSTR-3B as compared to GSTR-1 in FYear 2018-19. Difference is Rs.1.2 lakh Please take corrective actioN
WHAT ACTION SHOULD BE TAKEN
Menu
msg of difference in gst3b and gstr1
Replies (8)
what is the problem? based on your error solutions can be suggested i guess
sir there is no any difference according to return filed by me. they only says there is difference but where exactly I don't find
if no difference just ignore
there is error in filing gstr1 in btoc column taxable value came under tax liability
then amend it while filing this months GSTR-1
it was for period of 3rd quarter of 2018-19.
can I rectify now
can I rectify now
yes you can
ok thank you very much
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
