How to Reply GST Query of Short Payment
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
20 February 2020
No need of any reply if you have correctly paid the tax.
23 February 2020
I have paid the tax Correctly but Filed Some Invoices in Next Month .
Is this ok not to reply GST Dept ?
24 February 2020
Yes this is ok no need for any reply.