I am doing whole sales business from July to Feb I have filed GST return 3B & GSTR 1 Till date March 2018 NOt Filed While making abstract i have found a difference in GST Filing I have filed GSTR 3B Rs. 24950000/- Till feb and GSTR 1 is Rs. 28045000/- but what i filed in the GSTR 1 is correct and i have failed to show Rs.1645000/- in July Sales and Rs. 1575000/- in August Sales and i have not claimed the purchase value till date of July & Aug can i show all the difference of Sale and purchase amount in March 3B and in March GSTR - I ( if ican show i want to take the difference amount in GSTR 3B or GSTR - 1 Filed ) I.e Total sales July to Feb Rs. 28 in GSTR- 3B is Rs. 24950000/- but in my abstract as per accounts i am having Rs.29256000/- and i have filed in GSTR -1 Rs. 28045000/- Kindly do the needful
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Gst sale difference in gstr3b & gstr 1 & accounts
Replies (5)
You can show and pay the GST along with interest in subsequent month
Thank u for rplyy i have not claimed the purchase tax for the mentioned month if i can take that there will be excess in tax onlyy
but sufficient input balance in that month
u can also Claim ITC along with ITC of current monththen your tax will automatically on difference amount
thxs for your rply yes having equla amount of itc on that month (i.e ITC 258700, OTC - 238140 )
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