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GSTR 1 is greater than GSTR 3b

Prakash Chandra (191 Points)

23 January 2019

what happened if GSTR 1 is greater than GSTR 3b

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srihari (student) (104 Points)
Replied 23 January 2019

show the actual in your annual return and audit report, inform the officers its a clerical error and it can't be changed once filed

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Sanjiv Rajpoot (3430 Points)
Replied 23 January 2019

if Gstr1 is greater than gstr3b then you can adjust in next month but for the purpose of annual retun gstr1 is greater than gstr3b then show gstr1 data

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Vinod Babu (24191 Points)
Replied 23 January 2019

Please correct which ever is wrongly submitted.
If GSTR1 is correct and 3B is wrong. Then adjust the difference in 3B.

pritesh (CA Final student) (7101 Points)
Replied 23 January 2019

Pls rectify the mistake in subsequent month return

Vinod Babu (24191 Points)
Replied 24 January 2019

Follow this link
https://cleartax.in/s/file-gstr-3b-gst-portal-guide

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Ankit kumar (245 Points)
Replied 24 January 2019

you can rectify the mistake in next month or if gstr1 is not correct then you can show in subsequent month gstr1

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