In 2018-19, Sales shown in GSTR 1 is more than the sales shown in GSTR 3B/9/9C. The sales and outward tax liability shown in GSTR 3B/9/9C is correct.
Notice is received for mismatch in outward tax liability shown in GSTR 1 and GSTR 9
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GST Notice Outward Tax Liability Mismatch
Replies (10)
Can You give the reason of mismatch...???
Bcoz, As per Your query You kjow the mismatch between GSTR 1 and 3B.
So, Why the mismatch arise...???!
Bcoz, As per Your query You kjow the mismatch between GSTR 1 and 3B.
So, Why the mismatch arise...???!
Provide me mail id and I will mail you some sample draft reply as submitted by me during the proceedings.
Jain.amit0709 @ gmail.com
Thank You
Thank You
I need the format. Do, Please Send me also the details @ ca Rashmi Gandhi...
pmrajaandco2016 @ gmail.com
Post details of hstr 2a
I mailed the word file to both.
Pl mail me draft. lullakishor @ gmail.com
Please mail me the draft at adv.praffulapant1 @ gmail.com
Mailed it to you
You need to clarify officer the reasons for such mismatch and you need to prove that there is no short payment of GST liability
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