How to Reply GST Query of Short Payment

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This discussion addresses how to respond to a GST department query regarding short payment in GSTR 3B. The user missed filing some invoices in the previous month, leading to the discrepancy. The advice given is that if the tax has been paid correctly, and the invoices were simply filed in the current month, no reply is necessary.

Krushik

Krushik (Querist)
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19 February 2020 Dear Sir/Madam ,

Good Day !!

I have received Query massage from GST Dept for Shot payment in Form GSTR 3B Current month its due to some invoices missed to Filed in previous month & Filed in current month

I have to reply GST Dept.Please guide me to solve below Query

01) By Which way I have to Reply Query (By Mail or By Written Latter Submission )
02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail
03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .

Thanks & Regards
Krushik