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Difference in liability
Both output tax and input tax was entered less by mistake for August'17 in 3B but GSTR1 was filed correctly.The difference between the output & input was later adjusted with input only on September 17.Now got a notice for difference in liability of 3B & 1. What to do?
Replies (3)
Respond and mention the actual facts that same was adjusted in next month.
Pla upload the table.
You may reply to the notice online and upload supporting documents
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