REGARDING GSTR1

Kamlesh Tolani (accountant) (562 Points)

10 October 2019

IN GSTR1 SOME MORE BILL FILE THAN GSTR3B BUT NOW NOT FOUND POSSIBLE TO WHICN BILL UPLODED NOW DIFFRENCE AMOUNT HOW TO ADHUSTMENT WITH 3B

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4 Replies

CA Dhruva Kalamanji (Chartered Accountant ) (1996 Points)
Replied 10 October 2019

Hi Kamalesh
you have to adjust differential amount in next month gstr 3b return.

You can also write to me with further details at sthayin @ gmail.

Kamlesh Tolani (accountant) (562 Points)
Replied 10 October 2019

Thank u very much sir for this advise

ashwingor (proprietor) (8 Points)
Replied 11 October 2019

Some invoices not uploaded in gstr1 for f. y 2017-18 but taxes paid I'm gstr3b now the customer is asking me for the credit please suggest?

Kamlesh Tolani (accountant) (562 Points)
Replied 11 October 2019

Uplode in gstr1 in current month

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