Gstr7 vs Gstr3b 2026
This query is : Resolved
11 June 2026
I have received a notice for gstr7 vs gstr3b mismatch
I have shown all the sales transactions as b2c how to reply please help
I have shown all the sales transactions as b2c how to reply please help
12 June 2026
To resolve a GSTR-7 vs. GSTR-3B mismatch caused by misclassifying B2B sales as B2C, you must rectify the entries in your next GSTR-1, prepare a detailed reconciliation statement mapping the correct invoices to the TDS deducted, and submit this formal explanation via the GST portal's "View Additional Notices/Orders" section.
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