Due to amendments in GSTR 1 portal shown that GSTR 1 and 3B difference
How can it be solved?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 April 2024
Elaborate with details...
n.sowmya
(and)
(54 Points)
Replied 18 April 2024
If there is a difference in output tax liability as per sales reported in gstr1 and tax paid in gstr 3b, there is an automated intimation will be reflected under services tab under returns and return compliance tab where you can reply towards the intimation called DRC 01 B.
if unattended the portal denies filing gstr 1 for the following month untill you file DRC 01B. this got recently notified.
if unattended the portal denies filing gstr 1 for the following month untill you file DRC 01B. this got recently notified.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 18 April 2024
The difference will get solved once you rectify in subsequent returns or incorporate it in gstr 1 and 3B
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
