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Gstr1 filing

DANISH (ACCOUNTANT) (155 Points)

07 March 2018

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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5 Replies

Udaya Chandran (Manager - Accounts & Taxation) (6514 Points)
Replied 07 March 2018

You need to provide correct information in GSTR 1 irrespective of the wrong information provided in GSTR 3B, to determine the exact liability.

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DANISH (ACCOUNTANT) (155 Points)
Replied 07 March 2018

Thanks
and we can increase my tax liability in next Gstr3 b for accurate cash and credit ledger

Mondira Saha (GST) (3925 Points)
Replied 07 March 2018

yes file your gstr 1 correctly and add/less your dispute in next month 3b

Aashish Sachdeva (839 Points)
Replied 07 March 2018

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.