Tax amount diff in Gstr1 and 3B in tax compare reports
This query is : Open
binu sukumaran
(Querist)
17 March 2026
Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu
17 March 2026
The "double" amount of ₹1,94,000 in your report is likely a technical glitch or a data-sync error on the GST portal, especially since your filed returns match. To solve this, verify your filed GSTR-1 PDF to confirm the actual amount is ₹97,000, and keep a reconciliation statement ready in case you receive a system-generated notice (DRC-01B).
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