Sir I have received a notice from the department asking to explain me the reasons for the differences between gstr-1 and gstr-3b in FY 18-19. actually i have made b2b invoices in march 2019 gstr-1 fy 18-19 and amended the fy 18-19 b2c in fy 19-20 march 2020 gstr-1. will that be sufficient to explain sir. pls help me sir
Hi,
Prepare workings of GSTR 3B and GSTR-1 find out the month wise difference.
once you figure out the differences then give necessary workings for the same.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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