TaxTMI 
TaxTMI 
TaxTMI 
Intimation of difference in liability reported in statement of outward supplies and that reported in return
X X X X Extracts X X X X
X X X X Extracts X X X X
....ce with the statement of outward supplies furnished by you in FORM GSTR-1 2[as amended in FORM GSTR-1A, if any,] or using the invoice furnishing facility, exceeds the amount of tax paid by you in accordance with the return furnished in FORM GSTR-3B for the period< from >< to > by an amount of Rs. …………… The details thereof are as follows: Form Type Liability de....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y the proper officer, the said amount shall be recoverable in accordance with the provisions of section 79 of the Act. 4. This is a system generated notice and does not require signature. PART-B Reply by Taxpayer in respect of the intimation of difference in liability Reference No. of Intimation: Date: A. I have paid the amount of the differential tax liability, as specified in Part A of FO....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 3 4[FORM GSTR-1/GSTR-1A/IFF] filed with incorrect details and will be amended in next tax period (including typographical errors, wrong tax rates, etc.) 4 Mistake in reporting of advances received and adjusted against invoices 5 Any other reasons Verification I _______________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to....