Sale has been missed in GSTR 1 of March 2023
PRABHAKAR LAL (158 Points)
19 April 2023PRABHAKAR LAL (158 Points)
19 April 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 19 April 2023
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 20 April 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 21 April 2023
Please refer rule 88 C of the CGST rules 2017 effective or not because rule 88C will not allow mismatch between GSTR1 and GSTR3B .
Sandeep Jain
(Pivate)
(1426 Points)
Replied 22 April 2023
PRABHAKAR LAL
(158 Points)
Replied 23 April 2023
Sandeep Jain
(Pivate)
(1426 Points)
Replied 23 April 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 23 April 2023
Please refer section 75(12) of the CGST 2017 effective from 1/1/2022 , same has been inserted as per finance Act 2021 , for Mismatch between GSTR1 and GSTR3B , please discuss with your Company CA .
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 24 April 2023
Section 75(12)Notwithstanding anything contained in section 73 or section 74, where any amount of self-assessed tax in accordance with a return furnished under section 39 remains unpaid, either wholly or partly, or any amount of interest payable on such tax remains unpaid, the same shall be recovered under the provisions of section 79.
It says that if any amount remains unpaid, then recovery procedures begins. In this case if we are paying it off in Mar'23 GSTR-3B and disclosing in Apr'23 GSTR-1 is not an issue. We can explain the reasons for the differences to department.
To avoid interest it is suggested to pay in Mar'23 GSTR-3B.
PRABHAKAR LAL
(158 Points)
Replied 27 April 2023
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