Intimation of difference in liability reported in statement of outward supplies and that reported in return

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..... that the tax payable by you, in accordance with the statement of outward supplies furnished by you in FORM GSTR-1 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 .....

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..... s thereof in Part-B of FORM GST DRC-01B, and/or furnish the reply in Part-B of FORM GST DRC-01B incorporating reasons in respect of that part of the differential tax liability that has remained unpaid, within a period of seven days. 3. It may be noted that where any amount remains unpaid within a period of seven days and where no explanation or reason is furnished by you or where the explanatio .....

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..... CESS AND/OR B. The reasons in respect of that part of the differential tax liability that has remained unpaid, are as under: S. No. Brief Reasons for Difference Details (Man .....

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..... 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 Authorised Signatory Name: Designation/Status: .....

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