Mismatch in gstr 01 and 3b records for fy 2017-2018,

This query is : Resolved

Mohd. Roman (Querist)
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27 April 2019 Hi All,
I am checking my GSTR 09 records, Output Liability section.
I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018.
Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A.
I have not filed my 3B for March 2019.
Please suggest how to correct it.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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27 April 2019 Claim left over ITC in march 2019 3B and if it is B2C you can avail amendment in B2C facilitity in GSTR-1.

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Mismatch in gstr 01 and 3b records for fy 2017-2018,

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