Where do we get details of defaults of GST in the portal? Any mismatch Interest payable and other?
2 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 July 2018
Notices can be viewed from user service---> Notices/ Orders
Mahesh Paryani
(Chartered Accountant)
(365 Points)
Replied 02 July 2018
As of now you wont get any mismatch with regards to transactional level with vendors. the only mismatch available is GSTR3B information with information in GSTR1. that too you have to find out for the time being. Gov. is in the process to issue these type of notices.
Transactional level will only happen when GSTR 2 will start.
In the mean while you can refer to GSRT2B which is available to view
Recent Topics
- Landlord approval for 26QC correction
- IGST ITC on Import shipment landed on other state
- ITR-2 filing issues
- ITR 3 NOT UPLOADING .Tried number of times
- IT Exemptions on Gratuity + Severance Pay + Leave
- Treatment of STCL and STCG under ITR-2 (New Regime
- Challan Sl number starting zero not getting saved
- AY25-26 ITR2 Excel utility
- Validity of Supplementary Reports and Scrutinizer'
- 80 D Health insurance deduction
Related Threads
Trending Online Classes
CAclubindia
