Mismatch in gstr 3b and gstr 1
This query is : Resolved
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
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
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).
The total sales will in GSTR 9 will tally with GSTR 1 (if no other error exists).
07 May 2020
But wht abt mismatch of 3b and 1.
07 May 2020
I showed march 2019 sale in april 19 gstr3b
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