we receive following mgs from dept.... 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 what is the solution for its.
It's due to mismatch in your liability in GSTR-1 and corresponding payment in GSTR-3B. Clarify the matter to the dept else as per Section 43 the dept may initiate an action.
We are preparing reconciliation between gstr 3B and gstr 1 for our client containing reason for differences to avoid any interest and penal provisions.
CAclubindia
