Mismatch in gstr 3b and gstr 1

This query is : Resolved

hemant garg (Querist)
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16 April 2020 i made sale of rs. 42000 in march 2019 month but not shown in gstr 3b but show correctly in gstr-1
and above 42000 sale shown in April 2019 month.
now my gstr -09 mismatch with 42000
how to rectify above problem
wht to do in gstr9

please help

CA Harish Shyam Choudhary

CA Harish Shyam Choudhary (Expert)
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17 April 2020 Annual return is more of GSTR 1 then GSTR 3B, hence if you have correctly shown the sales amount in GSTR 1 in the month of march 2019, then no correction / action is required in GSTR 9.

The total sales will in GSTR 9 will tally with GSTR 1 (if no other error exists).

hemant garg

hemant garg (Querist)
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07 May 2020 But wht abt mismatch of 3b and 1.

hemant garg

hemant garg (Querist)
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07 May 2020 I showed march 2019 sale in april 19 gstr3b

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