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  • Trade Wing 17-18

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    Aishvary Gupta
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    This notice from the Uttar Pradesh Commercial Tax Department informs M/S Trade Wings of discrepancies found between their GSTR-3B and GSTR-01 returns for the period of July 2017 to September 2017. Specifically, the GSTR-3B reported CGST of Rs. 90,604.50 and SGST of Rs. 90,604.50 but the GSTR-01 reported only Rs. 57,485.50 for each. The taxpayer is directed to explain the differences by September 13th, 2022 or legal proceedings may be initiated.

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    TRADE WING 17-18

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    This notice from the Uttar Pradesh Commercial Tax Department informs M/S Trade Wings of discrepancies found between their GSTR-3B and GSTR-01 returns for the period of July 2017 to September 2017. Specifically, the GSTR-3B reported CGST of Rs. 90,604.50 and SGST of Rs. 90,604.50 but the GSTR-01 reported only Rs. 57,485.50 for each. The taxpayer is directed to explain the differences by September 13th, 2022 or legal proceedings may be initiated.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Trade Wing 17-18

    Uploaded by

    Aishvary Gupta
    This notice from the Uttar Pradesh Commercial Tax Department informs M/S Trade Wings of discrepancies found between their GSTR-3B and GSTR-01 returns for the period of July 2017 to September 2017. Specifically, the GSTR-3B reported CGST of Rs. 90,604.50 and SGST of Rs. 90,604.50 but the GSTR-01 reported only Rs. 57,485.50 for each. The taxpayer is directed to explain the differences by September 13th, 2022 or legal proceedings may be initiated.

    Copyright:

    © All Rights Reserved
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    Uttar Pradesh Commercial Tax

    Department
    Form GST ASMT-10
    (See rule 99(1)]
    U/s-61 OF CGST/SGST ACT
    RefrenceNo. ZHo°d8221o49836 Date3o-o8: 2o22
    FIRM NAME M/S TRADE WINGS
    -

    LEGAL NAME VINAY


    KUMAR GUPTA
    ADDRESS:- 128/199, BLOCK, KIDWAI NAGAR KANPUR 208011
    GSTIN-09ABEPG1126A1ZG
    EMAIL-TRADEWINGS512@GMAIL.COM
    Tax Period -SEP-2017
    MOBILE- 9415537535
    F.Y. - 2017-18

    Notice for intimating discrepancies in the return after scrutiny


    4T9TR ETT SCREWS, BOLTS, NUTS FAf ATrading TTT AT TTAT I aTHT fA T 2017-18 y

    ATYTd ZTRT a 2017-18 TE JULY-17 TO SEP-2017 GSTR-3B T0 893538.00 T fat


    7 CGST To 90604.50 SGST 7To 90604.50 tfa fT TATTaf GSTR-01
    T0 893538.00 5
    fa tTa 47 CGST To 33119.00 ua SGST 7 o 33119.00 Tta H
    THTTTI GSTR-3B T GSTR-01 CGST 7 Fo 57485.50 SGST Fo 57485.50 T3TRR

    ACT PERIOD TAX


    IGST JUL-2017 TO SEP-2017 0.00
    SGST JUL-2017 TO SEP-2017
    57485.50
    CGST JUL-2017 TO SEP-2017
    57485.50
    CESS JUL-2017 TO SEP-2017
    0.00
    TOTAL
    1,14,971.00
    You are hereby directed to explain the reason for the
    aforesaid discrepancies by
    (date). If no explanation is received by the aforesaid 13-09-2022
    date, will be presumed that you have
    it
    say in the matter and proceeding in the accordance with law nothing to
    may be initiated against you without
    any further reference to you in this regard. making

    SIGNATURE
    NAME SUDEEP
    :
    MUMAR SBPWAS
    DESIGNATION: ASSISTANT ÇOMMIssIONER
    STATE GST SECTOR-22 KANPUR.

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