Dear All
Can we furnish the Gstr1 according to Gstr3 b outward supply
means i did some mistake in Gstr3b outward supply., which i will correct on next month gstr3 b, then we should also file the gstr1 according to wrong gstr.
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Gstr1 filing
Replies (5)
You need to provide correct information in GSTR 1 irrespective of the wrong information provided in GSTR 3B, to determine the exact liability.
Thanks
and we can increase my tax liability in next Gstr3 b for accurate cash and credit ledger
and we can increase my tax liability in next Gstr3 b for accurate cash and credit ledger
yes file your gstr 1 correctly and add/less your dispute in next month 3b
As per my personal opinion, you have to file GSTR-1 WITH correct information. GSTR-3B have much relevance.
It is my personal opinion if anybody have different view then views are welcome. Thanks. Disclaimer: it is not Professional Advice.
It is my personal opinion if anybody have different view then views are welcome. Thanks. Disclaimer: it is not Professional Advice.
you can correction in GSTR3B next month. but if you have filled gstr 1 correctly
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