is it ok if there is difference in outward supply between gstr-1 and gstr-3b for the particular month
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Difference in outward supply between gstr-1 and gstr-3b
Replies (3)
No.. tax is paid on the basis of taxable value shown in 3B, thus, the same should be reported in gstr-1
You should reconcile it.
The value should match in GSTR-3B and GSTR-1
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