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
msg of difference in gst3b and gstr1
Replies (8)
what is the problem? based on your error solutions can be suggested i guess
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
if no difference just ignore
there is error in filing gstr1 in btoc column taxable value came under tax liability
then amend it while filing this months GSTR-1
it was for period of 3rd quarter of 2018-19.
can I rectify now
can I rectify now
yes you can
ok thank you very much
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