GSTR 3B vs GSTR 1 Mismatch due to GST Calculation at 36% for Certain Items: Madras HC Remands for Reconsideration [Read Order]
It was clarified that the amount debited from the petitioner's electronic credit ledger towards tax liability under the impugned order would be subject to the outcome of the remanded proceedings
By Navasree A.M - On June 13, 2024 8:19 am - 2 mins read
In a recent ruling, the Madras High Court remanded the matter of GSTR 3B & GSTR 1 Mismatch arised due to GST (Goods and Services Tax) calculation at 36% for certain items for reconsideration as the department has recovered the amount of Rs.68,677/- from the petitioner by way of debit from the petitioner’s electronic credit…
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