TMI BlogIntimation of difference in liability reported in statement of outward supplies and that reported in returnX X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 declared/ paid (in Rs.) IGST CGST SGST/UTGST Cess ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ccordance 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 FORM GST DRC-01B, fully or partially, along with interest under section ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eriod (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 the best of my knowledge and belief and nothing has been concealed therefrom. Signature of Authorise ..... X X X X Extracts X X X X X X X X Extracts X X X X
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