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you have under reported your tax liability in GSTR-3B as compared to GSTR-1 in 082019.The tax liability on account of this under reporting is Rs.1.53 lakh which needs to be discharged /resolved immediately to avoid any penal consequences. (pls note that i have adjustment in advance recd in June in gstr1 of aug19. can anyone guide me how to resolve the same)
Replies (2)
Have you filed your G.S.T .R-1 for the said period disclosing full details along with the adjustment relating to advance.?
Note that the rest of amounts must tally.
If you have filed you can ignore that message or intimate the same to your regional G.S.T Officer.
In june19, on rs 10 l I had paid get through gstr3b & shown in advance recd tile in gstr1 of june19. In Aug 19, we raised bill for rs 15 l, paid gst on balance 5 l through gstr 3b & shown 15 l in b2b tile, 10 l in adjustment of advance recd tile
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