Dear Taxpayer, you have under reported tax liability in GSTR-3B as compared to GSTR-1 by more than Rs. 1.00 lakh for Oct-Dec 2018. Please take corrective action.
Please inform what does it means? Recd to mob number which is not registered. our return periodicity is monthly.
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 March 2019
Many people are getting this type of msg which is due to sone technical problem in GST website if u have also received this type of msg pls ignore
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 March 2019
Dear Jeevan Lingayat
Today I went to deptt. in Regard to Message you & almost every Taxpayer received, the Dept. says that if ITC in 3b for Said Qtr in 3b is more than the ITC reflected in2A , the Taxpayer have to Reverse the same In his Feb 19 month 3b .
Note : Conditions is applicable only for those Taxpayer who Having more than 1lac ITC in 3b for the said period
Today I went to deptt. in Regard to Message you & almost every Taxpayer received, the Dept. says that if ITC in 3b for Said Qtr in 3b is more than the ITC reflected in2A , the Taxpayer have to Reverse the same In his Feb 19 month 3b .
Note : Conditions is applicable only for those Taxpayer who Having more than 1lac ITC in 3b for the said period
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