Received a message :
you have reported liability in GSTR-3G as compared to GST 1 IN FY 18-19, difference is 3.34 lakhs. please take corrective actions.
CA is saying its regarding adjustment of advance rent.
Nidhi Bansal (1 Points)
30 June 2019Received a message :
you have reported liability in GSTR-3G as compared to GST 1 IN FY 18-19, difference is 3.34 lakhs. please take corrective actions.
CA is saying its regarding adjustment of advance rent.
Mudit Surana
(Articled Assistant)
(61 Points)
Replied 02 July 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961