Differance in sales in GSTR-1 and GSTR-3B

This query is : Resolved

Chandra Mohan (Querist)
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20 January 2020 I have shown less sales in GSTR-1 as compared to GSTR-3B for the F Y 2018-19 and in few months of 19-20 also.. what is the remedy available for me to give correct credit to the customers.

In another case i have shown excess sales in GSTR-1 and less in GSTR-3B and got notice from the dept

Pls guide me the proper remedy for the same..

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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22 January 2020 If it is B2B sales then for 18-19 amendments in GSTR-1 were permitted only upto Sept but it has been noticed that GSTR-1 still allowing amendment B2B of 18-19 till december 1 so you can make use of that. If you have shown less sales in 3B then you will have to increase 3B in coming months.

Chandra Mohan

Chandra Mohan (Querist)
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23 January 2020 Thank you Abhishek sir for the reply but:-
the Problem is for all 18-19 Quarterly returns and for all 19-20 Monthly returns sales are more in 3B, Less in GSTR-1 considering the hurryness of filing it is done like that. all GSTR-1 and 3B are filed till dec 2019. Now guide me the proper action

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