Reply to discrepancy notice requires taxpayers to detail responses, record admitted payments, and verify accuracy under GST procedure. Reply to notice under section 61 addressing discrepancies in a GST return requires taxpayer details, notice particulars and tax period; each discrepancy ... Summary
Reply to discrepancy notice requires taxpayers to detail responses, record admitted payments, and verify accuracy under GST procedure.
Reply to notice under section 61 addressing discrepancies in a GST return requires taxpayer details, notice particulars and tax period; each discrepancy must be answered in a response table and any amounts admitted and paid recorded by tax, interest and others; a verification by the authorised signatory affirming accuracy is mandatory.
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