Annual return 18-19

sir
how to rectify the gstr1 while filing an annual return for fy 2018-19
Replies (8)
Quick Summary
This discussion addresses how to rectify GSTR1 for the 2018-19 financial year when it doesn't match the GSTR3B. The advice given is to adjust the differential amount directly within the annual return filing process. The user is seeking specific steps on how to make these adjustments for any unaccounted sales or discrepancies.

Question not clear?
Can you be little clearer
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.
Add the unaccounted sales amount ...
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.
Hi ,
Adjust the amount differential in your annual return

Just adjusted the amount that's. The difference in annual return

Sir can you give me the steps where to do that adjustment for missing amount or the difference amount of gstr1

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register