Hi All,
scenario: In the previously filed GSTR 3B (pls note GSTR 1 is correct for the same month) the :
Taxable turnover show Rs.1,00,000/- instead of Rs.10,000/- IGST,CGST & SGST are correct.
How can we make GSTR 3B matching with our books of accounts?
Any one suggest please.
rgds,
Saqif
Our doubt.Our GSTR 1 , 3B and our books has to be matched?pls clarify..
Dear Sir,
Your IGST, CGST & SGST is correct as per Books, GSTR1 & 3B.
Your Taxable Turnover matches with your Books & With GSTR1.
Only in GSTR 3B you have shown excess taxable turnover by Rs.90,000/-
So possible solution is that in the next month GSTR 3B show taxable turnover less by Rs. 90000/-
No impact on GSTR 1 of succeeding month.
CAclubindia
