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GSTR1

(Guest)

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

Suggest me how can I amend the GSTR1

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 22 August 2018

Can you Elobrate again with details?

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(Guest)

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?

Pankaj Rawat (GST Practitioner) (55047 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

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Vinod Babu (24191 Points)
Replied 22 August 2018

File correct details in GSTR1.
In 3B returns adjust it as suggested by Pankaj sir.

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(Guest)

Noted with thanks

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