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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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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