24 July 2020
I HAD FILED WRONG GSR3B FOR THE MONTH OF MARCH BUT FILED ACTUAL GSTR1 FOR MAR 20. TOTAL DIFFERENCE IS
ACTUAL OUTPUT IGST 255680 WHILE FILED NIL. DIFF. 255680 ACTUAL OUTPUT CGST 271875 WHILE FILED 281494 DIFF. -9680 ACTUAL OUTPUT SGST 271875 WHILE FILED 281494 DIFF. -9680 ACTUAL INPUT CGST 409972 WHILE FILED 226333 DIFF. 183639 ACTUAL INPUT SGST 409972 WHILE FILED 226333 DIFF. 183639
WHAT IS THE BEST SOLUTION TO RECTIFY THESE. (GST NOT PAYABLE YET AS ITC IS CREDIT) ANNUALLY MISMATCH SHOWN BETWEEN GSTR1 & 3B. WHAT TO DO FOR FUTURE REFERENCE..
24 July 2020
ACTUAL OUTPUT IGST 255680 WHILE FILED NIL. DIFF. 255680 ACTUAL OUTPUT CGST 271875 WHILE FILED 281494 DIFF. -9680 ACTUAL OUTPUT SGST 271875 WHILE FILED 281494 DIFF. -9680 1. A Filed DRC03 B ADJUSTED IN 3B IN NEXT YEAR UP TO SEP MONTH
ACTUAL INPUT CGST 409972 WHILE FILED 226333 DIFF. 183639 ACTUAL INPUT SGST 409972 WHILE FILED 226333 DIFF. 183639
(a) claim in gstr9 and paid output liablity from DRC03 or (B) claim in next year 3 B UP TO SEP MONTH
CAclubindia
