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.
CAclubindia
