Sales Detail
This query is : Open
19 September 2017
One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?
19 September 2017
In GSTR 3B and GSTR regular returns can't linked anyway. So, GSTR 3B is just interim return for collect Tax liabilities from assessee by govt...
So, don't worry for any mistakes in GSTR 3B. You can correct it in GSTR 1 2 and 3...
The same is applicable. So only...
19 September 2017
GSTR-3B is only provisional return. You can correct details in GSTR-1.
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