GSTReturns
This query is : Resolved
MAKARAND DAMLE
(Querist)
22 April 2021
I filed IFF for Jan & Feb 21 on 12/03/21 and GSTR 1 of March 21 on 13/04/21
However under Tax Liabilities & Comparison Statement GSTR 1 details filed for March 21 are not shown. It says last updated on
14/04/21 but still GSTR 1 details filed for March 21 are not shown.
Now when I go to file GSTR 3B automatically created challan is less by B2B Invoices of Jan & Feb Month uploaded through IFF
What should be done ?
However under Tax Liabilities & Comparison Statement GSTR 1 details filed for March 21 are not shown. It says last updated on
14/04/21 but still GSTR 1 details filed for March 21 are not shown.
Now when I go to file GSTR 3B automatically created challan is less by B2B Invoices of Jan & Feb Month uploaded through IFF
What should be done ?
27 April 2021
In such case you file your GSTR 3B whcich is correct and not as per System Generated Return
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