while filing GSTR -3B I WAS
ENTERED OUTWARD SUPPLIES AS RS. 179400 BUT IN GSTR-1,IT WAS SHOWN AS 447900, I DONT KNOW HOW IT WAS HAPPENED, PLEASE TELL ME THE SOLUTION?
Menu
Difference IN YURNOVER DECLARED IN GSTR 3B AND GSTR -1
Replies (3)
If mistake is in Gstr 1 you can easily rectify in the next return. Same case with gstr3b. However if extra payment has been made then claim refunds after filing annual return.
dear sir shall we use Amended B2 C option
Need to state the facts as to which return is wrong gstr 1 or 3b. Where it is wrong
Recent Topics :
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
Related Topics :
CAclubindia
