mistach of gstr1 and gstr3b
dabbikar priyanka (15 Points)
12 August 2019
if there is a mismatch between gstr1 and gstr3b how to reconcile in gstr9
4 Replies
yash
(accountant)
(519 Points)
Replied 12 August 2019
there are many clarification by government for this point, as there are possible difference nin many ways and all have different effect in gstr9
so, its advisable to go threw that clarification and after that ask for particular situation
so, its advisable to go threw that clarification and after that ask for particular situation
dabbikar priyanka
(15 Points)
Replied 12 August 2019
thank you for you suggestion sir but my query is if in gstr1 you booked your sales as 1,23,000 which is your actual sales and by mistake while filling gstr3b you clicked 1,23,0000 then how to correct this in gstr9
yash
(accountant)
(519 Points)
Replied 12 August 2019
tax was paid on 1230000 or 123000?
if yax paid on 123000 then just show the correct amount in table 4 of gstr 9.
if yax paid on 123000 then just show the correct amount in table 4 of gstr 9.
dabbikar priyanka
(15 Points)
Replied 19 September 2019
Tax is paid on 123000 thank you for your reply
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