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Difference in 3b and gst1

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Tax Consultant
278 Points Joined October 2015

Hi All,

There is a difference between 3B AND GST1. Shown sales figures in GST 3B but did not shown in GST1.

Now where to record this in annual return.

Please Help

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On 19 June 2019 at 15:27 Report
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accountant
165 Points Joined October 2009
ok. Now you can modify or updated as per your accounts record and put the same in GSTR9
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On 19 June 2019 at 16:21
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Chartered Accountant in Practice
1260 Points Joined June 2019
GSTR9 should be as per books and hence correct figures whether or not included in GST returns.
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On 19 June 2019 at 22:55
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Tax Consultant
278 Points Joined October 2015
need to correct in table 4?
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On 20 June 2019 at 06:23

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