Mismatch in GSTR1 and 3B
This query is : Resolved
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.
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
for more details contact
VIKASH KUMAR
(CA FINAL,M.COM)
+919716311501
09 July 2020
what about tax which has been extra paid in 3B?
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.
For 3B, any tax paid in advance/deficiency shall be accordingly squared off in coming month.
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