while filing GSTR -3B I WAS
ENTERED OUTWAR SUPPLIES is higher than GSTR-1 outward supplies , PLEASE TELL ME THE SOLUTION?
Menu
Difference IN YURNOVER DECLARED IN GSTR 3B AND GSTR -1
Replies (2)
Compare it with books of accounts. GSTR-1 at present is the final return for sales. Show the correct amount in annual return and claim refunds if any.
Check Out and Find the Value of Difference. After rectify the mistake in next return and Show the correct details in annual return.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
