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Difference turnover furnished in GSTR 3B AND GSTR 1 FOR OUT WARD SUPPLY
Respected sir,. I had furnished difference turnover in GSTR 3B AND GSTR 1 FOR OUTWARD SUPPLIES IN PERIOD BETWEEN 01.07.2017 TO 30.6.3.2018. REGARDING THIS ISSUE I HAD RECEIVED SHOWCAUSE NOTICE FROM COMMERCIAL STATE TAX OFFICE. THEY ARE SAID YOU HAVE TO PAY TAX FOR DIFFERENCE TURNOVER AS PER SLAB RATE. IAM TELLING THAT WE WIIL RECTIFY THE DIFFERENCE TURNOVER IN COMING MEANS 03/2019 RETURN. ALSO SAID THAT WE WILL CORRECT DIFFERENCE TURNOVER IN ANNUAL RETURN OF GSTR 9. ACTUALLY WE HAD NOTIFICATION FOR THESE TYPE ISSUES ANY MISSED (PURCHASED) INVOICES OR SALES TURNOVER TO BE CORRECT UP TO 3/2019.IS IT CORRECT OR NOT.IF YES PLEASE NOTIFICATION NO AND WHAT IS THE SOLUTION FOR THE ABOVE QUERY
Replies (1)
Yes there is Order Issued in this Regard , The Order No 2/2018 CT , Dt. 31/12/2018
Do prepare the Reco statement for the same & Deposit GST with interest if there is any Tax liability.
It's better to co-operate with your Jurisdiction Tax Officer & present your case with all your copies of returns, Reco statement & the copy of Above said order. & give a return reply in this regard
Do prepare the Reco statement for the same & Deposit GST with interest if there is any Tax liability.
It's better to co-operate with your Jurisdiction Tax Officer & present your case with all your copies of returns, Reco statement & the copy of Above said order. & give a return reply in this regard
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