Differance in sales in GSTR-1 and GSTR-3B
This query is : Resolved
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..
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..
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.
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
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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