Difference between gstr 1 and 3b
This query is : Resolved
06 March 2018
While filling GSTR 1 of one of my clients, I noticed that outward tax liability that is coming as per GSTR 1 is much more than than filled through 3b. What are my options in this case?
07 March 2018
Are you paid any tax liability in the particular month?
If yes, Please pay the excess amount with interest and add the values in next return...
If no, Please add the value in next return...
If you are filed GSTR 1 correctly then no need to worry about mistakes in GSTR 3B...
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07 March 2018
Do correction in next month gstr 3b to match with gstr 1 and pay GST.
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08 March 2018
Thank you so much for your response
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