Sir
While preparing the GSTR 3B , we have shown some amount less than GSTR1 ( which is as per our invoice ) and we paid all the dues as per GSTR1- Dept asked for explanation which we gave. Inspite of that they say penalty may come for diiference
please advice
RBSM Corporate Advisors Private Limited
Pune
CA
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
CAclubindia
