GSTR 1 and 3B- MISMATCH
This query is : Open
Sonnal Khandaray
(Querist)
02 July 2021
While filing GSTR -1 , wrongly B2C sales has not been incorporated.
How to rectify the same? Can it be incorporated in GSTR 3B as a additional liability?
Thanks in advance.
How to rectify the same? Can it be incorporated in GSTR 3B as a additional liability?
Thanks in advance.
CA Altamush Zafar
(Expert)
02 July 2021
Add b2c in next gstr-1.
Show the correct liability in gstr3b
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