A client of mine sales his product in five states. While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September. Now while trying to file GSTR 1 this mistake has come to light. Now he is clueless how to match GSTR 3B and GSTR 1. If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts. PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION. Waiting for a quick and helpful reply from your end.
29 January 2018
GSTR 3B was basically to collect the tax dues. If there is some mistake in GSTR 3B, you can rectify the same in GSTR-1. Further, during the reconciliation of GSTR 2 the option has been given for rectification.
CAclubindia
