Dear sir/madam,
One my client(engaged in business of tobacco) has following liability and ITC for the month of march 2017
Outward liability
CGST : 100000
SGST : 100000
CESS : 200000
Total: 400000
ITC
CGST : 120000
SGST : 120000
CESS : 240000
Total: 480000
But while filing gstr 3b, he has entered following details:
Outward liability
CGST : 150000
SGST : 150000
CESS : 100000
Total: 400000
ITC
CGST : 160000
SGST : 160000
CESS : 160000
Total: 480000
Since, he has filed GSTR-1 properly, he has received notice for mismatch in details between GSTR-1 & GSTR-3b and GSTR-2A & GSTR-3B.
Kindly suggest, how to make correction for the above mistakes
CAclubindia
