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GSTR1 QUARTERLY

02 July 2020

FY 2019-20 Last Quarter (2020 January to 2020 March) actual turnover as per GSTR 3B is 3785482.38 but entered in GSTR1 entered ₹ 1740284.70 shortage of ₹2045197.68 How can rectify this error.

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CA ABHAY GUPTA (Practice) (3230 Points)
Replied 02 July 2020

Need to incorporate that figure in q1 for FY 2020-21 (april 2020 to June2020) GSTR1... make a reconciliation in this regard and keep a copy of the same to be submit at time of Assessment.

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David (article Assistant) (1639 Points)
Replied 02 July 2020

Hi Sir, if you are properly paid the tax amount while filing GSTR 3B, then it will not be a major issue... You can rectify it in Annual return...
Otherwise you can show it in next Quarter GSTR 1..

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