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