banner_ad

Under reported sell on gst-3b compared to eway bill

Eway Bill 502 views 1 replies

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

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details