Difference in tax comparison report
This query is : Resolved
Quick Summary
binu sukumaran
(Querist)
04 July 2026
Sir
while checking book of account and gst statement for audit purpose , it found that one month there is difference in GSRT1 & GSRT3B. in comparison report . But individual checking each there is no difference in fount , only in comparison statement show there is difference and cumulative is showing .
Please advise
Binu
while checking book of account and gst statement for audit purpose , it found that one month there is difference in GSRT1 & GSRT3B. in comparison report . But individual checking each there is no difference in fount , only in comparison statement show there is difference and cumulative is showing .
Please advise
Binu
04 July 2026
Check Amendments and Adjustments: Discrepancies often arise from amendments made in subsequent months that impact the cumulative totals but may not be immediately obvious when spot-checking individual months.
Analyze Reconciliation Reports: Review the specific "comparison report" logic, as these tools sometimes aggregate data differently based on the filing date versus the tax period.
Re-run Reconciliation: If individual months are confirmed as correct, re-run the reconciliation process to ensure that all credit notes, debit notes, or late filings were correctly captured in the software’s cumulative calculation.
Analyze Reconciliation Reports: Review the specific "comparison report" logic, as these tools sometimes aggregate data differently based on the filing date versus the tax period.
Re-run Reconciliation: If individual months are confirmed as correct, re-run the reconciliation process to ensure that all credit notes, debit notes, or late filings were correctly captured in the software’s cumulative calculation.
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binu sukumaran
(Querist)
07 July 2026
sir,
Thanks for spending time for me .
I got this report from after login-return - tax liabilites& comparison . This mistake found by me in oct 2025 . Exactly double amount . I have not done any such amendment in my memory .
I check gst 1 and gstr 3b value is correct.
I have no other software for checking this and I not know " re- run reconciliation ".
Please advise
Binu
Thanks for spending time for me .
I got this report from after login-return - tax liabilites& comparison . This mistake found by me in oct 2025 . Exactly double amount . I have not done any such amendment in my memory .
I check gst 1 and gstr 3b value is correct.
I have no other software for checking this and I not know " re- run reconciliation ".
Please advise
Binu
03 November 2026
Hi Binu,
Adding to the previous points, here are a few specific things to check regarding that October 2025 anomaly:
Check for Table 9A / Amendments: Even if you don't recall making an amendment, check if any previous period amendment (Table 9A of GSTR-1) was pushed or auto-adjusted in the October return cycle. This frequently skews cumulative portal views.
Portal Caching / System Glitch: The GSTR-1 vs GSTR-3B comparison report on the GST portal frequently suffers from dynamic computation lag where cumulative totals temporarily double. If your individual monthly tax liability and cash/credit ledger offsets match your books of accounts, you can safely rely on your books and filed returns.
Download Offline JSON/Excel: Instead of the online dashboard view, try downloading the detailed Excel/JSON files for October from the portal to see if a specific table row is triggering the duplicate computation.
Since your individual monthly filings are verified and correct, this is typically a portal-side reporting quirk rather than an actual tax short-payment.
Adding to the previous points, here are a few specific things to check regarding that October 2025 anomaly:
Check for Table 9A / Amendments: Even if you don't recall making an amendment, check if any previous period amendment (Table 9A of GSTR-1) was pushed or auto-adjusted in the October return cycle. This frequently skews cumulative portal views.
Portal Caching / System Glitch: The GSTR-1 vs GSTR-3B comparison report on the GST portal frequently suffers from dynamic computation lag where cumulative totals temporarily double. If your individual monthly tax liability and cash/credit ledger offsets match your books of accounts, you can safely rely on your books and filed returns.
Download Offline JSON/Excel: Instead of the online dashboard view, try downloading the detailed Excel/JSON files for October from the portal to see if a specific table row is triggering the duplicate computation.
Since your individual monthly filings are verified and correct, this is typically a portal-side reporting quirk rather than an actual tax short-payment.
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