Due to some tachinical inadvertence of GST site an assesse couldn't put outward supply figures in earlier months of the year 2017-18 in GSTR 3B, however he mentioned the same in GSTR 1... consequently there is difference in outward supply turnover and GST amount vis-a-vis GSTR 3B for F.Y 2017-18, where this difference i can resolve???? How??
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Difference in gstr 3b and gstr 1 f.y 2017-18
Replies (3)
Only through GSTR 9 return as per Your actual book value...
You will have to pay tax through drc-03
Annual return in that you can solve ...
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