GSTR difference
kemparaju G (29 Points)
14 March 2018
how Will be adjusted a differences in Gstr 3b and gstr 1
10 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 14 March 2018
fill GSTR 1 correctly since 3 B is just an additional obligation. however revision window should be open for all return . so have to wait for tgat
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 14 March 2018
FILL GSTR1 CAREFULLY AS PER TALLY DATA
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 14 March 2018
We can now reset gstr-3b in accorance with GSTR-1
Rahul Prasad
(CA Student)
(1683 Points)
Replied 14 March 2018
@ Jojy sir, if I am not wrong reset can be done before filing means after submit. but for those who have filed already they have issues .
Aashish Sachdeva
(839 Points)
Replied 15 March 2018
As per my personal opinion, you have to fill correct data in GSTR-1.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 15 March 2018
Agreed and the only Option at present is to file the correct GSTR-1.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 March 2018
if Ur 3b is not according to books, then can changed in next month.
if there some major difference in GSTr 1 then can be rectify by annual return .
if there some major difference in GSTr 1 then can be rectify by annual return .
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 March 2018
GSTR 3B IS ONLY PROVISIONAL TYPE RETURN FOR COLLECTION OF TAX
GSTR 1 TO BE FILED AS PER ACTUAL BILL RAISED
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