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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

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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

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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.

dabbikar priyanka (15 Points)
Replied 19 September 2019

Tax is paid on 123000 thank you for your reply

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