Mismatch in GSTR1 and 3B

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This query is : Resolved

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This discussion addresses discrepancies between GSTR1 and GSTR3B filings, specifically when credit note impacts haven't been correctly reflected in GSTR3B. This can lead to an artificial increase in sales reported in GSTR3B. The advice given is to file GSTR1 accurately according to your books and reconcile any differences in the annual GST return. For tax paid in excess in GSTR3B, it can be adjusted in subsequent filings.

vishal agrawal

vishal agrawal (Querist)

08 July 2020 please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

VIKASH KUMAR

VIKASH KUMAR (Expert)

09 July 2020 File GSTR-1 as per correct data and any discrepancy can be rectified in the annual return of GST
for more details contact
VIKASH KUMAR
(CA FINAL,M.COM)
+919716311501

vishal agrawal

vishal agrawal (Querist)

09 July 2020 what about tax which has been extra paid in 3B?

Punit Gupta

Punit Gupta (Expert)

09 July 2020 File R1 as per Books, and keep the data ready for reconciliation in Annual Return.
For 3B, any tax paid in advance/deficiency shall be accordingly squared off in coming month.

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