GSTR-1 & GSTR3B DIFFERENCE

JITENDRA SINGHVI (SELF EMPLYOED) (211 Points)

16 March 2019

How can I rectify the differences coming in GSTR-3B & GSTR-1

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 March 2019

Better explain Your query...!

Where is mismatch & Which one is correct...?

JITENDRA SINGHVI (SELF EMPLYOED) (211 Points)
Replied 16 March 2019

1 quarter GSTR-1 is correct & in another 3B figure is correct...Nil rates sales have been wrongly added in taxable value.

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 March 2019

the bill is b2b or b2c

JITENDRA SINGHVI (SELF EMPLYOED) (211 Points)
Replied 16 March 2019

Both types of bills are there

pritesh (CA Final student) (7101 Points)
Replied 16 March 2019

3b you can rectify in subsequent month return..

regarding gstr 1 you have a option of amendment

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