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


sidhigiri (Ipcc)     22 May 2019

sidhigiri
Ipcc 
 9 likes  236 points

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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?

avater

CA Altamush Zafar (GST Consultant)     22 May 2019

CA Altamush Zafar
GST Consultant 
 185 likes  3386 points

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Make a recociliation and identify the discrepancies. Rectify accordingly.

avater

Pankaj Rawat (GST Practitioner)     22 May 2019

Pankaj Rawat
GST Practitioner 
 2708 likes  36815 points

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


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