Difference in tax comparison report
This query is : Open
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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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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
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