GST Audit - How to Reconcile GSTR 3B and GSTR 1

Mudit Goyal , Last updated: 02 May 2019  
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How to map GSTR 1 vs GSTR 3B GSTR-1, filed by the supplier, contains invoice-wise and category-wise details of all outward supplies made in a year GSTR-3B is the summary return based on which tax is deposited by the supplier. It contains category-wise summary of both inward and outward supplie

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Mudit Goyal
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