MISMATCH IN RETURN
This query is : Open
28 October 2023
In Financial Year 2018-19, we have shown in GSTR 3B (GST Rate is 5%)
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350
we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184
we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1
now GST department sent notice for mismatch in returns filed
How to make reply of such notices
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350
we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184
we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1
now GST department sent notice for mismatch in returns filed
How to make reply of such notices
29 October 2023
Prepare Your actual ITC with invoice. Submit the same to officer.
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