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.
6 Replies
Kunal Pansari
(Accountant)
(1037 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
abhinav saxena
(CENTRAL TAX INSPECTOR)
(113 Points)
Replied 01 March 2019
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.
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 01 March 2019
Hi,
We are preparing reconciliation between gstr 3B and gstr 1 for our client containing reason for differences to avoid any interest and penal provisions.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
We are preparing reconciliation between gstr 3B and gstr 1 for our client containing reason for differences to avoid any interest and penal provisions.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 01 March 2019
Agree with @ Kunal.Pansari do not worry...
kanchan rajawat
(ACCOUNT MANAGER)
(130 Points)
Replied 01 March 2019
thank u so much for urs guidance
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