Anon
watch_later 22/08/20
A gst registered regular scheme dealer notice received sec 61 in gst act.
Period:9/2019 to 3/2020
Gstr1 outward supplies rs:48,60,524
Gstr3b outward supplies rs:45,50,258/-
Difference turnover Rs:3,10,216/-
Shown in notice.
Question:
How to difference amount adjustment producure in notice show amount.
You have to reconcile the books and gst returns and found variance then accordingly we make a reply of it as per section 61 .For more querries you may directly write to us on Legalprofessionalconsultancy@gmail.com
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