Under reported liabilty in gstr3b as compared to gstr 1 by 5 lakhs for fy 18-19



GOT A MSG FROM DEPARTMENT THAT 

YOU HAVE UNDER REPORTED LIABILITY IN GSTR 3B AS COMPARED TO GSTR 1 

TAKE CORRECTIVE ACTION

NOW HOW TO DEAL WITH THE SAME?

 
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GST Consultant

Make a recociliation and identify the discrepancies. Rectify accordingly.
 
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ACCOUNTS PROFESSIONAL

Yes , its an alert message if there is any difference then correct it
 
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