Gst registered regular scheme dealer notice received sec 61 in gst act.notice shown details mentioned below.
Period:9/2019 to 3/2020
Gstr1 outward supplies turnover Rs:48,60,514/-
Gstr3b outwards supplies turnover Rs:45,50,216/-
Difference turnover amounts rs:3,10,216/-
Question:
Dealer how to difference turnover amount adjustment producure show in notice sec 61 .
Frah Saeed Answered question August 26, 2020
You need to first analyse reason for the difference specifically analysing that there is no short payment of GST and accordingly reply / amend GSTR-1 in current month.
Team Clearmytax.in
Frah Saeed Answered question August 26, 2020