GSTR1

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GSTR1 of april-18 showing more sales(wrongly entered) than GSTR3B..

Suggest me how can I amend the GSTR1
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On 22 August 2018 at 20:22 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Can you Elobrate again with details?
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On 22 August 2018 at 20:44
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In B2B taxable supply and tax amount has disclosed more compare to GSTR3B.
Now there is difference between GSTR1 and GSTR3B
How can I revise my GSTR1?
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On 22 August 2018 at 21:42
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GST Practitioner
55067 Points Joined June 2017
Show the difference of sale in currect 3b & deposit the tax with interest @ 18%.

Prepare the reconciliation statement for the same
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On 22 August 2018 at 22:05
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24196 Points Joined May 2018
File correct details in GSTR1.
In 3B returns adjust it as suggested by Pankaj sir.
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On 22 August 2018 at 22:49
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Noted with thanks
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On 23 August 2018 at 08:39


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