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msg of difference in gst3b and gstr1

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79 Points Joined July 2017
I HAVE GOT FOLLOWING SMS

you have under reported
liability in GSTR-3B as compared to GSTR-1 in FYear 2018-19. Difference is Rs.1.2 lakh Please take corrective actioN
WHAT ACTION SHOULD BE TAKEN
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On 21 May 2019 at 19:12 Report
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partner
308 Points Joined February 2016
what is the problem? based on your error solutions can be suggested i guess
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On 21 May 2019 at 19:48
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79 Points Joined July 2017
sir there is no any difference according to return filed by me. they only says there is difference but where exactly I don't find
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On 21 May 2019 at 20:56
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2127 Points Joined October 2017
if no difference just ignore
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On 22 May 2019 at 08:33
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79 Points Joined July 2017
there is error in filing gstr1 in btoc column taxable value came under tax liability
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On 22 May 2019 at 09:51
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2127 Points Joined October 2017
then amend it while filing this months GSTR-1
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On 22 May 2019 at 09:57
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79 Points Joined July 2017
it was for period of 3rd quarter of 2018-19.
can I rectify now
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On 22 May 2019 at 10:00
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2127 Points Joined October 2017
yes you can
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On 22 May 2019 at 10:02
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79 Points Joined July 2017
ok thank you very much
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On 22 May 2019 at 10:03

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