GSTR1 of april-18 showing more sales(wrongly entered) than GSTR3B..
Suggest me how can I amend the GSTR1
GSTR1
(Guest)
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 August 2018
Can you Elobrate again with details?
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 August 2018
Show the difference of sale in currect 3b & deposit the tax with interest @ 18%.
Prepare the reconciliation statement for the same
Prepare the reconciliation statement for the same
Vinod Babu
(24196 Points)
Replied 22 August 2018
File correct details in GSTR1.
In 3B returns adjust it as suggested by Pankaj sir.
In 3B returns adjust it as suggested by Pankaj sir.
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