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Annual return 18-19

Mebawansuk Nongkynrih (162 Points)

29 December 2020

sir
how to rectify the gstr1 while filing an annual return for fy 2018-19

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8 Replies

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 29 December 2020

Question not clear?

ayusmita (Tax consultant) (5885 Points)
Replied 30 December 2020

Can you be little clearer

Mebawansuk Nongkynrih (162 Points)
Replied 30 December 2020

I mean if gstr3b is not tally with gstr1 as per summary showing before filing the annual return . so how to rectify or make corrction the gstr1 because gstr3b is correct.

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 30 December 2020

Add the unaccounted sales amount ...

Mebawansuk Nongkynrih (162 Points)
Replied 30 December 2020

I mean if gstr3b is not tally with gstr1 as per summary showing before filing the annual return . so how to rectify or make corrction the gstr1 because gstr3b is correct.