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under reported tax liability

Others 1351 views 6 replies
Dear Taxpayer, you have under reported tax liability in GSTR-3B as compared to GSTR-1 by more than Rs. 1.00 lakh for Oct-Dec 2018. Please take corrective action.

Please inform what does it means? Recd to mob number which is not registered. our return periodicity is monthly.
Replies (6)
Many people are getting this type of msg which is due to sone technical problem in GST website if u have also received this type of msg pls ignore
thank you and congratulations
pankaj Rawat ji . Thanks for reply.

Is there any confirmation from GST officials ? 

Dear Jeevan Lingayat

Today I went to deptt. in Regard to Message you & almost every Taxpayer received, the Dept. says that if ITC in 3b for Said Qtr in 3b is more than the ITC reflected in2A , the Taxpayer have to Reverse the same In his Feb 19 month 3b .

Note : Conditions is applicable only for those Taxpayer who Having more than 1lac ITC in 3b for the said period
Ok Sir . Thanks. Noted.


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