Mismatch in gstr 3b and gstr 1

Save Share

This query is : Resolved

Quick Summary

A user reported a mismatch between their GSTR 3B and GSTR 1 filings for March 2019 sales. Although the sales were correctly reported in GSTR 1 for March, they were mistakenly included in the April 2019 GSTR 3B. The advice given is that GSTR 9 primarily aligns with GSTR 1. Therefore, if sales are accurate in GSTR 1, no correction is needed in GSTR 9 for this specific issue, as the annual return focuses more on GSTR 1 data.

hemant garg

hemant garg (Querist)
Follow

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

please help

CA Harish Shyam Choudhary

CA Harish Shyam Choudhary (Expert)
Follow

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).

hemant garg

hemant garg (Querist)
Follow

07 May 2020 But wht abt mismatch of 3b and 1.

hemant garg

hemant garg (Querist)
Follow

07 May 2020 I showed march 2019 sale in april 19 gstr3b

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now