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GSTR 1 is greater than GSTR 3b
what happened if GSTR 1 is greater than GSTR 3b
Replies (6)
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
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
Please correct which ever is wrongly submitted.
If GSTR1 is correct and 3B is wrong. Then adjust the difference in 3B.
If GSTR1 is correct and 3B is wrong. Then adjust the difference in 3B.
Pls rectify the mistake in subsequent month return
Follow this link
https://cleartax.in/s/file-gstr-3b-gst-portal-guide
https://cleartax.in/s/file-gstr-3b-gst-portal-guide
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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