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Gst mismach

This query is : Resolved 
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(Querist)
17 May 2018 sir, i make mistake in 3b i forget to uplod one bill in 3b but i uplod that bill in gstr-1 because of mismach i get notic what can i do plz give proper suggetion
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
17 May 2018 Submit a reply to the notice and provide explanation for not mentioning the bill in GSTR 3B - due to typing error, etc. Also ensure that the tax has been paid on the bill not reported in GSTR 3B. Attach a copy of the challan with the reply.
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PRIT JHAVERI

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PRIT JHAVERI (Querist)
17 May 2018 Thx for your suggetion
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
17 May 2018 You are welcome. Please use the like button to convey your thanks.
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