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Difference b/w GSTR-1 and GSTR-3B

N.V. Siva Ram Prasad (Accounts & Audit Assistant)   (139 Points)

16 March 2021  

Sir I have received a notice from the department asking to explain me the reasons for the differences between gstr-1 and gstr-3b in FY 18-19. actually i have made b2b invoices in march 2019 gstr-1 fy 18-19 and amended the fy 18-19 b2c in fy 19-20 march 2020 gstr-1. will that be sufficient to explain sir. pls help me sir


 1 Replies

Amit Potadar (Consultant) (130 Points)
Replied 16 March 2021

Hi,

Prepare workings of GSTR 3B and GSTR-1 find out the month wise difference.

once you figure out the differences then give necessary workings for the same.


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