Gstr 1
This query is : Resolved
08 March 2019
I have filed GSTR 1 and GSTR 3B for the month of dec-18.I have missed out one B2C Sale bill in GSTR 1 and i have correctly filled total Outward taxable supplies in GSTR 3B for the month of dec-18.Gstr 1.Now showing the difference between GSTR 1 and GSTR 3b.GSTR 1 total out put tax i filed Rs.58.58/-(actual Rs.89.70/-) & total out put tax in GSTR 3B IS 89.70/-.So the difference between gstr 1 and gstr 3b is 31.12/-.How can i resolve this issue?? can i amend the gstr 1 in feb month filing?
09 March 2019
Yes , You can do this amendment in Feb Month filing
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