16 April 2020
i made sale of rs. 42000 in march 2019 month but not shown in gstr 3b but show correctly in gstr-1 and above 42000 sale shown in April 2019 month. now my gstr -09 mismatch with 42000 how to rectify above problem wht to do in gstr9
17 April 2020
Annual return is more of GSTR 1 then GSTR 3B, hence if you have correctly shown the sales amount in GSTR 1 in the month of march 2019, then no correction / action is required in GSTR 9.
The total sales will in GSTR 9 will tally with GSTR 1 (if no other error exists).
CAclubindia
