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GST R 1 And 3 B difference


RAKESH KUMAR   26 January 2020

RAKESH KUMAR

 21 points

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R sir I have a difference in 3 B and GST R 1 due to double submission of BTo B and BTo c what I to do in GST R9

Anup Agarwal   26 January 2020

Anup Agarwal

 50 likes  1179 points

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File Correct GSTR-9 and if liability is short paid into GSTR-3, then pay it through Form DRC-03.

avater

Pankaj Rawat (GST Practitioner)     26 January 2020

Pankaj Rawat
GST Practitioner 
 3136 likes  41892 points

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If excess output tax has been reported in GSTR 3B , & your GSTR 1 is filed correct then Nothing is to be in GSTr 9 as the Outward supply & tax in table 4 of GSTR 9 is autopopulated from GSTR 1.

If your 3B is filed correct but In GSTr 1 you have made the mistake & the same has not been rectified till 31/3/2019 then Amend the autopopulated figures in table 4 & table 9 (output tax) of GSTR 9


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