3B vs GSTR1

25 March 2019

Sir,
Actual 3B Filed = 5,00,000
Worng GSTR1 Filed = 5,50,000
how much amount I must ammend in GSTR1... Plz clarify... All are B2C..

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4 Replies

pritesh (CA Final student) (7101 Points)
Replied 25 March 2019

yes you can make amendment

Arunn Auto Sparess (203 Points)
Replied 25 March 2019

you can issue the CN for 50000 to the relevant partys

HANNAN SHAIK (291 Points)
Replied 26 March 2019

@ pritesh sir to how much amount I shall ammend... plz clarify

pritesh (CA Final student) (7101 Points)
Replied 26 March 2019

You can make amendment by amending sale value to 5lakhs

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