Tax mismatch between GSTR-1 and GSTR-3B
The tax you declared in GSTR-1 is higher than the tax you paid in GSTR-3B. You must pay the difference or explain it.
- Time to respond
- 7 days
- What to do
- Pay in DRC-03 or explain in Part B
- Professional reply
- from₹2,499incl. GST
The date printed on your notice always wins over the usual period shown here. Law: CGST Act, 2017 and CGST Rules.