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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Under reported liabilty in gstr3b as compared to gstr 1 by 5 lakhs for fy 18-19
Replies (2)
Make a recociliation and identify the discrepancies. Rectify accordingly.
Yes , its an alert message if there is any difference then correct it
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