while filing GSTR -3B I WAS
ENTERED OUTWAR SUPPLIES is higher than GSTR-1 outward supplies , PLEASE TELL ME THE SOLUTION?
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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.
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