account_balance
Amber Ledger
Liability Mismatch DRC-01B
Total Liability Mismatch
₹4,25,000.00
The tax liability reported in GSTR-1 exceeds the liability paid in GSTR-3B for the current tax period. This requires immediate resolution via payment or formal explanation.
Tax Head Breakdown
Values in INR (₹)| Tax Head | As per GSTR-1 | As per GSTR-3B | Difference |
|---|---|---|---|
| Integrated Tax (IGST) | ₹12,50,000 | ₹10,00,000 | ₹2,50,000 |
| Central Tax (CGST) | ₹4,50,000 | ₹3,75,000 | ₹75,000 |
| State Tax (SGST) | ₹4,50,000 | ₹3,75,000 | ₹75,000 |
| Cess | ₹50,000 | ₹25,000 | ₹25,000 |
| Total | ₹22,00,000 | ₹17,75,000 | ₹4,25,000 |
Respond to DRC-01B
Choose an action below to resolve the mismatch and maintain your compliance score.