J.SINGH (ACCOUNTANT) (61 Points)
25 March 2022DEAR SIR
KINDLY SUGGEST WHAT WOULD BE SOLOUTION OF HE FOLLOWING MISTAKE DONE BY ME.
GSTR-1 FILE FOR THE MONTH FEB (21-22) AS PER DEATIL
SALE SGST CGST
1223441.00 84648.00 84648.00
GSTR-3B FILED FOR THE MONTH OF FEB
SALE SGST CGST
12134412.00 84648.00 84648.00
IN GSTR-3B SALES FIGURE WRONGLY FILLED WRONG NOW THERE IS DIFFERENCE BETWEEN GSTR-1 & GSTR-3B RS 1,09,10,971.00 EXCESS SALE SHOWN IN GSTR-3B
SO WOULD BE SOLUTION NOW
KINDLY SUGGEST
REGARDS
satish kumar Chauhan
(accountant)
(347 Points)
Replied 25 March 2022
Diffrence to too much, which not adjusted in GSTR-3B of March-22, It will be better that difference adjusted in GSTR-9. there is no worry. as you filed the GSTR-1 with acutal Sale and tax paid as per sale shown in GSTR-1.
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 26 March 2022
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 28 March 2022
Adjust the excess shown sale in March GSTR 3B and carryforward it till the time the sales adjustment is complete.
When you change the sales figure in coming months do not change the Tax figure because that will be correct auto populating from GSTR 1.
CAclubindia
