I have filed my GSTR 3B where in one invoice was skipped by mistake whicle determing the liability. But i will file the same correctly in GSTR1. i have als excess cash balance to cover the invoice.
Kindly guide me on the above matter.
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Mismatch in gstr3b and gstr1
Replies (3)
dear taxpayers ,
you have to focus on gstr_1 as final outward supplies return whether gstr_3b is just a provisional return to pay tax
conclusion :: file gstr_1 carefully as per tally data
But than my liability as per GSTR 3b an GSTR 1 will be different though i have suffecient cas balance to cover teh invoice. Wont it will be a problem?
Take that skipped bill in next gstr3b and adjust ur cash balance against ur liability
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