GST R 1 And 3 B difference
RAKESH KUMAR (89 Points)
26 January 2020
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
2 Replies
Anup Agarwal
(1184 Points)
Replied 26 January 2020
File Correct GSTR-9 and if liability is short paid into GSTR-3, then pay it through Form DRC-03.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 January 2020
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
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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