sir
how to rectify the gstr1 while filing an annual return for fy 2018-19
8 Replies
Mebawansuk Nongkynrih
(162 Points)
Replied 30 December 2020
I mean if gstr3b is not tally with gstr1 as per summary showing before filing the annual return . so how to rectify or make corrction the gstr1 because gstr3b is correct.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 30 December 2020
Add the unaccounted sales amount ...
Mebawansuk Nongkynrih
(162 Points)
Replied 30 December 2020
I mean if gstr3b is not tally with gstr1 as per summary showing before filing the annual return . so how to rectify or make corrction the gstr1 because gstr3b is correct.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 30 December 2020
Hi ,
Adjust the amount differential in your annual return
Adjust the amount differential in your annual return
ayusmita
(Tax consultant)
(5885 Points)
Replied 30 December 2020
Just adjusted the amount that's. The difference in annual return
Mebawansuk Nongkynrih
(162 Points)
Replied 31 December 2020
Sir can you give me the steps where to do that adjustment for missing amount or the difference amount of gstr1
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