Dear Friends,
Please suggest on the following:-
IF there is mismatch in GSTR-3B and GSTR-1, Which Return is taken to be final by the GST Authority?
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Mis-match in gstr-3b and gstr-1
Replies (8)
you can rectify in next return
Yes rectify in next return
Based on GSTR 1 return...
Also GSTR 3B will be taken in such conditions...
Also GSTR 3B will be taken in such conditions...
Check which one is correct either 3b or 1 consider that,
u can rectify it by next month
u can rectify it by next month
Take or correct or match the GSTR1 and 3B as per books.
rectify in next month
Thank u all for prompt reply.
I know rectification can be done in next month. But I want to know Which one is final return?
| Originally posted by : Bijay Shrestha | ||
 |
Thank u all for prompt reply. I know rectification can be done in next month. But I want to know Which one is final return? |
 |
Based on GSTR 1 return... Bcoz, It's Invoice wise details of Outward Supplies. So, GSTR-1 Return will be Taken / priority for the Purpose of Assessment.
GSTR-3B is not a Main return. But The current scenario it's treated based on Payments like GSTR-3.
Also GSTR 3B will be taken in such conditions. Bcoz, In case You missed some Invoice details in GSTR-1 and You correctly show the total values in GSTR-3B then Assessment will consider this values...
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