Difference between gstr-1 & 3b

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Sr.Accountant & CA Student
38 Points Posted on 28 September 2018

At the time of filing of GSTR-1 we were not uploaded the credit notes and debits of FY2017-18. But we paid the tax liability in GSTR-3B. Now there is a difference between GSTR-1& GSTR-3B.

Can we revise the GSTR-1 of FY17-18 to upload the debit notes and credit notes now?

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On 28 September 2018 at 10:52 Report
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Chartered Accountant
8022 Points Posted on 28 September 2018

return can not be revised and take all the DN CN in next month return 

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On 28 September 2018 at 11:04
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Sr.Accountant & CA Student
38 Points Posted on 28 September 2018
But these CN and DN belongs to Last Financial year. Can we take in current year.
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On 28 September 2018 at 11:09
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Chartered Accountant
8022 Points Posted on 28 September 2018

yes all the DN CN must be in gstr_1 

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On 28 September 2018 at 11:15
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Student
1919 Points Posted on 28 September 2018
DN /CN pertaining to Sales will be uploaded in GSTR-1
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On 28 September 2018 at 12:21
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Sr.Accountant & CA Student
38 Points Posted on 28 September 2018
What about CN/DN for cash discounts.
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On 28 September 2018 at 12:29
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Student
1919 Points Posted on 28 September 2018
It will be shown under GSTR 1,as you have mentioned in the invoice about the terms of prepayment or contract.
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On 28 September 2018 at 12:32

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