Notice Received Sec 61 In Gst


Anonymous
watch_later 1 month ago

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.

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1 Answer

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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