Difference between gstr 1 and 3b
This query is : Resolved
06 March 2018
While filling GSTR 1 of one of my clients, I noticed that outward tax liability that is coming as per GSTR 1 is much more than than filled through 3b. What are my options in this case?
07 March 2018
Are you paid any tax liability in the particular month?
If yes, Please pay the excess amount with interest and add the values in next return...
If no, Please add the value in next return...
If you are filed GSTR 1 correctly then no need to worry about mistakes in GSTR 3B...
Message likes :
1 times
07 March 2018
Do correction in next month gstr 3b to match with gstr 1 and pay GST.
Message likes :
1 times
08 March 2018
Thank you so much for your response
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
