we receive following mgs from dept....
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
what is the solution for its.
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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
It's due to mismatch in your liability in GSTR-1 and corresponding payment in GSTR-3B. Clarify the matter to the dept else as per Section 43 the dept may initiate an action.
Hi,
We are preparing reconciliation between gstr 3B and gstr 1 for our client containing reason for differences to avoid any interest and penal provisions.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
We are preparing reconciliation between gstr 3B and gstr 1 for our client containing reason for differences to avoid any interest and penal provisions.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Agree with @ Kunal.Pansari do not worry...
thank u so much for urs guidance
thank you and congratulations
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