Missing invoice in gst

365 views 1 replies

sir, in mar'20 gstr-1 file of Rs. 169155/- and payment made in gstr 3b Rs. 279412/- which is excess payment of rs. 110256/- (SGST + CGST) and in apr'20, 02 nos of invoice rs. 110256/- (SGST + CGST) has been shown in gstr-1 and gstr-3b of apr'20 shows as nil. Now department has sent a notice asking to pay the Rs. 110256 ((SGST + CGST) + interest till now which is huge amount.  Procedure may be wrong but liabilities has been paid, so replied  to the dept that the amount has already been paid but they still asking for the amount. What to do now Please reply sir

Replies (1)

What's app me or email me winanupsharma @ gmail.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details