Mismatch for gstr-3b and gstr-1

Page no : 2

Biju Nair (2 Points)
Replied 22 May 2018

Dear sir

my problem is mismatch in gstr 3b 3.1 b colum and gstr1 6a colum for export due to this i m not getting export refund. i have shown export sale in gstr3b 3.1 a colum

please suggest how i will update this

Upgrade to CAclubindia Pro. Subscribe Now!

Pradeep (accountant) (22 Points)
Replied 22 May 2018

hi raja sir,

i have filed my gstr3b for Jan to March'18 correctly but somehow in GSTR1 forgot to mention Jan & Feb'18 bills, how can i rectify ???

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 22 May 2018

@ Mr. Pradeep... Show the missed invoice details in Your next GSTR 1 return...

Shankar dutt pandey (2 Points)
Replied 20 July 2018

Hello sir, I have forgot to include some invoices in my gst 3b in the month of june and gstr1 is correctly filed,so basically my tax is paid less according to my gstr1 so how to rectify these mistake and the person is opt quartely return.

Mohd. Roman (Accounts & Finance Executive) (27 Points)
Replied 27 April 2019

Hi All,

I am checking my GSTR 09 records, Output Liability section I found that Sales entered in 3B is 5 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for financial year 2017-2018.

Further I have not claimed input for some bills during 2017-18, while it is showing in 2A.

I have not filed my 3B for March 2019. Please suggest how to correct it.