Mismatch in gstr3b and gstr1 data as per accounts available
This query is : Resolved
27 January 2018
Sir/Madam
A client of mine sales his product in five states.
While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September.
Now while trying to file GSTR 1 this mistake has come to light.
Now he is clueless how to match GSTR 3B and GSTR 1.
If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts.
PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION.
Waiting for a quick and helpful reply from your end.
Yours truly
Prabha
A client of mine sales his product in five states.
While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September.
Now while trying to file GSTR 1 this mistake has come to light.
Now he is clueless how to match GSTR 3B and GSTR 1.
If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts.
PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION.
Waiting for a quick and helpful reply from your end.
Yours truly
Prabha
28 January 2018
No need to worry about GSTR 3B and leave the mistake and mismatch...
File your GSTR 1 return correctly as per your invoices ...
29 January 2018
GSTR 3B was basically to collect the tax dues. If there is some mistake in GSTR 3B, you can rectify the same in GSTR-1. Further, during the reconciliation of GSTR 2 the option has been given for rectification.
29 January 2018
Agree with both the learned experts
09 February 2018
Agree with above expert's opinon. You can rectify your mistake in GSTR1.
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