Excess Sales Shown in GSTR1
This query is : Resolved
11 October 2022
Hi,
Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22
There is mismatch between GSTR1 and GST3B.How to rectify these ?
Thanks
Excess Sales and Output GST shown in March,22 GSTR1,
But in GSTR3B correct sales and GST Shown in March,22
There is mismatch between GSTR1 and GST3B.How to rectify these ?
Thanks
11 October 2022
excess sale shown in GSTR-1 may be corrected in subsequent GSTR-1. you can make amendments upto oct GSTR-1. if B2C sales more reported than you can reduce B2C in subsequent GSR-1. but you should make a note of that since GSTR-1 liability is more than liability reported in 3B you may invite notice to this effect.
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