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GSTR-3B & GSTR-1 mismatch
If gstr-1 is correct filed but the gstr-3b is wrongly filed due to less taxable value shown in gstr-3b. How to rectify it?
Replies (7)
add the difference in current month GST - 3B
if more igst or cgst/sgst shown in table 3.1of previous gstr-3b
then in current month gstr-3b can we less the igst or cgst/sgst from current month igst or cgst/sgst
then in current month gstr-3b can we less the igst or cgst/sgst from current month igst or cgst/sgst
in current month, in table 3.1 there will be ITC reversal > others
From there you will have to reverse the excess amount.
From there you will have to reverse the excess amount.
sir I am saying about output igst,cgst,sgst not about input igst,cgst,sgst
yes ramit you can do so........ also if there is any increase in the tax liability in gstr 3b due to increase in taxable value then you are also required to pay interest @ 18 % p.a.....
sir 18% interest will be auto calculated or have to manually calculate and which table it will reflect in gstr-3b
ita manually calculated ramit
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