Notice received form under sec 61 in gst
This query is : Resolved
20 August 2020
A gst registered regular scheme dealer notice received sec 61 in gst act.
Period :9/2019 to 3/2020
Gstr1 outwards supplies turnover Rs:48,60,524/-
Gstr3b outward supplies turnover Rs:45,50,258/-
Difference turnover amounts rs:3,10,216/-
Question:
How to adjustment producure difference turnover amounts shown in notice .
Period :9/2019 to 3/2020
Gstr1 outwards supplies turnover Rs:48,60,524/-
Gstr3b outward supplies turnover Rs:45,50,258/-
Difference turnover amounts rs:3,10,216/-
Question:
How to adjustment producure difference turnover amounts shown in notice .
20 August 2020
You have to check if these figures are correct as per GSTR1 and 3B filed by you.
If it is correct, then you need to reconcile and identify the difference between GSTR1 and 3B.
If it is correct, then you need to reconcile and identify the difference between GSTR1 and 3B.
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