EXPORT SALES DIFFERENCE
This query is : Resolved
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TARIQUE RIZVI
(Querist)
07 July 2020
We have shown export sales inadvertently a little bit excess in GSTR-1 filed for the month of March 20 which differs from the sales to be shown in GSTR-3-B for the month of March 20 and in such situation
GSTR-1 shows excess sales and if we file GSTR-3-B with correct sales. GSTR-3-b Sale will mismatch with the sales as shown in GSTR-1. Sales to be shown in GSTR-3-B is correct. What to do in such situation ? Is there any way for rectification.
GSTR-1 shows excess sales and if we file GSTR-3-B with correct sales. GSTR-3-b Sale will mismatch with the sales as shown in GSTR-1. Sales to be shown in GSTR-3-B is correct. What to do in such situation ? Is there any way for rectification.
CA R SEETHARAMAN
(Expert)
07 July 2020
Amend it in April GSTR 1.
TARIQUE RIZVI
(Querist)
07 July 2020
APRIL GSTR-1 AND MAY GSTR-1 BOTH HAVE BEEN FILED. GSTR-1 FOR THE MONTH OF JUNE 20 HAS NOT BEEN FILED.
CA Shubhi Khandelwal
(Expert)
07 July 2020
AMEND IN GSTR-1 OF JUNE 2020 MONTH
TARIQUE RIZVI
(Querist)
07 July 2020
Thank you for the best guide line.
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