Gst
This query is : Resolved
11 August 2018
During verification of the GSTR-1and GSTR-3B returns filed by you, it is observed that there is difference in the liability arrived at as per GSTR-1 and that discharged actually in GSTR-3B. The details are as follows :
Tax period
Liability as per GSTR-1 (Rs.)
GST paid as per GSTR-3B (Rs.)
Difference (Rs.)
July, 2017 to December 2018
2656916
2134771
522145
Tax period
Liability as per GSTR-1 (Rs.)
GST paid as per GSTR-3B (Rs.)
Difference (Rs.)
July, 2017 to December 2018
2656916
2134771
522145
04 September 2018
Reconcile supply out wards and other data from GSTR-1 to GSTR-3B, and if any excess liability arise then deposit.
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