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Gst Notice after suspension of gst

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akhilesh tiwari

private worker

240 Points Posted on 22 August 2023

Dear Sir

I suspended my gst number through form reg 16 and after that the department issued a notice and asked for Gst reconciliation data of GSTR1 VS GSTR 3B And when I did the reconciliation of the data, it showed less tax liability, so what to do next and how to do it please help out

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Quick Summary

If you've suspended your GST number using Form REG-16 and subsequently received a notice from the department requesting GST reconciliation data (GSTR1 vs GSTR3B), this discussion addresses the next steps. When reconciliation reveals a lower tax liability than expected, guidance is sought on how to proceed and resolve the issue with the authorities.