Webb8 nov. 2024 · GSTR-1: While filing GSTR-1 no amount of tax has to be paid. GSTR-3B: The return GSTR-3B can be filed only after paying the Tax Liability (CGST, SGST and IGST). … Webb13 apr. 2024 · 1. Comparison Between GSTR 3B and GSTR 2A. Under Goods and Services Tax (GST), GSTR 3B reconciliation and GSTR 2A both are GST return filing forms GSTR …
Guidelines for recovery for self-assessed tax (GSTR 1 vs GSTR 3B)
Webb17 nov. 2024 · Form 26AS for Assessment Year 2024-21 contains the monthly turnovers reported in GSTR 3B for the months of April 2024 to March, 2024. The amounts of these … Webb11 jan. 2024 · Process for a Recovery Towards the Mismatch in GSTR 1 & 3B. The Central Government presented modification to Section 75 (12) of the CGST Rules, 2024 through … halloween events happening near me
gst: GST: Is recovery proceeding justified for differences in …
Webb2 juni 2024 · Reason for Data Discrepancies under GST The supplier has declared the tax liability but ITC is not claimed in the GST return The supplier does not declare the tax liability but the recipient has claimed ITC in the GST return Data discrepancy between the liability declared and ITC claimed WebbRecovery proceedings may be initiated by the proper officer in case the supplies are detailed by the registered person in Form GSTR-1 but the same is not reflected and … Webb15 juli 2024 · There can be broadly two reasons for mismatch in GSTR 1 and GSTR 3B : Total of outward supply was more as per GSTR 1 as compared to GSTR 3B Total of … bureaucratic oversight