WebApr 10, 2024 · The first related to the mismatch of payment of taxes. The show-cause notice mentioned that the tax liability, as declared in the GSTR-1 did not match with the payment of tax in GSTR-3B. The concerned authority found that there was a difference of ₹14,916/-between the tax liability as declared in GSTR-1 and as paid under GSTR-3B. WebFeb 21, 2024 · This is an important communication related to mismatch in GSTR 3b and GSTR 1. CBIC has released a caution via circular No.Circular No. 89/08/2024-GST. …
GST Notices - What is Notice & Types of Notices - Masters India
WebApr 6, 2024 · GSTR-3A: Default notice for taxpayers who have not filed GST returns in GSTR-1, GSTR-3B, GSTR-4, or GSTR-8: File the required GST returns along with late fees and interest on the GST liability (if any) 15 days from the date of receiving the notice: Assessment of tax to the best judgement by using the available information. Web3 hours ago · Notice on mismatch in GSTR-3B and GSTR-2A without specifying contraventions is vague; Deduction u/s 11 not deniable merely on the basis of technicalities; TDS u/s 194J not deductible on payment to contract teachers; Penalty order u/s 271(1)(c) issued without striking off irrelevant limb is liable to be deleted; Microeconomics and … product key windows 10 home pro
Rule 88C - GSTR 3B vs GSTR 1 mismatch in Liability
WebI have 7 years experience in (including of 3 years of acticleship). 1. Indirect Tax Laws (GSTR preparation and filing of GSTR-1, GSTR-3B, GSTR-9 and Reconciliation of GSTR-2A with books. Also done GST Audit for certification of GSTR-9C) 2. Direct Tax Laws (Preparation and filing of TDS (24Q, 26Q) & TCS (27EQ) Returns, ITRs and Advance … WebDec 18, 2024 · 5. Advantages of GSTR-3B vs GSTR-1 Tax Comparison Report. GSTR-1 and GSTR-3B can be downloaded throughout the month to start comparing data. Verify GST login once using OTP, and continue to easily update data. Check the difference for every field such as outward tax, outward taxable value, supplies under RCM in both … WebNov 6, 2024 · The taxpayer should be extremely alert while filing his GST returns to avoid the burden of unnecessary reconciliations and notice from GST Department. First of all, your sales/supply figures given in GSTR-1 should match with the sale/supply figures given in GSTR-3B, which is the main base of the GST. relative fake family quotes