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GST Notice Outward Tax Liability Mismatch

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Proprietor
538 Points Posted on 01 March 2024
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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On 01 March 2024 at 20:17 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 01 March 2024
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...???!
463 Reply
On 01 March 2024 at 20:31
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Chartered Accountant
86505 Points Posted on 02 March 2024
Provide me mail id and I will mail you some sample draft reply as submitted by me during the proceedings.
814 Reply
On 02 March 2024 at 09:59
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Proprietor
538 Points Posted on 02 March 2024
Jain.amit0709 @ gmail.com

Thank You
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On 02 March 2024 at 12:05
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"Do the Right Thing...!!!"
128147 Points Posted on 02 March 2024

I need the format. Do, Please Send me also the details @ ca Rashmi Gandhi...

 

pmrajaandco2016 @ gmail.com

463 Reply
On 02 March 2024 at 12:13
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Profession Business
28202 Points Posted on 02 March 2024
Post details of hstr 2a
44 Reply
On 02 March 2024 at 12:21
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Chartered Accountant
86505 Points Posted on 02 March 2024
I mailed the word file to both.
814 Reply
On 02 March 2024 at 15:54
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1011 Points Posted on 04 March 2024
Pl mail me draft. lullakishor @ gmail.com
5 Reply
On 04 March 2024 at 08:48
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10 Points Posted on 04 March 2024

Please mail me the draft at adv.praffulapant1 @ gmail.com

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On 04 March 2024 at 14:54
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Chartered Accountant
86505 Points Posted on 05 March 2024
Mailed it to you
814 Reply
On 05 March 2024 at 03:12
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 05 March 2024

You need to clarify officer the reasons for such mismatch and you need to prove that there is no short payment of GST liability

1 Reply
On 05 March 2024 at 12:43


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