Question ID :
44763
Turnover of GSTR 1 is higher than GSTR 3B
Dear all,
GST dept has sent notice regarding mismatch of turnover shown in GSTR 1 and that of shown in GSTR 3B resulting in demand of additional tax and interest.
Turnover shown in GSTR 3B had been considered in GSTR 9 & 9C,properly reflected in 26AS /TIS and considered while submitting 3CB & 3CD.
Concerned GST officer is reluctant to consider all these things.He is demanding additional tax on differential amount with interest.
Please guide,how to go about it ??
posted by
SUDIP KUMAR MUKHOPADHYAY
on
Dec 24 2024 12:00AM