Dear Sir,
One of my client get sms from GST department - YOU HAD UNDER REPORTED TAX LIABILITY IN GST -3B BY 1 LAKH OR MORE in February 2019 AS COMPARED TO E-WAY BILL - what does it means and what to do with the department. Please help Thanks
Under reported sell on gst-3b compared to eway bill
Replies (1)
You must have generated E-way bill of more value compared to value you specified in February, 19 returns.
Check the E-way bill of February months and reconcile the same with your GST returns.
once done figure out the invoices that has been missed and file the same in March month returns.
Check the E-way bill of February months and reconcile the same with your GST returns.
once done figure out the invoices that has been missed and file the same in March month returns.
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