We opted for qtrly return last year. July GSTR-1 was filed on monthly basis. but during Aug-Sep GSTR-1 we mistakenly missed Sales figures of Aug-17. We added Aug sales figures in Qtr Oct-Dec. We had enough input credit in both qtrs. but by adding Aug sales in Oct-Dec qtr output tax liability increased. But our point is that We had enough input credit in Aug-Sep qtr, we filed Aug sales amount in Oct-Dec. then why sbould we deposit Tax (ETO issued us notice to deposit Tax for Oct-Dec qtr) We have filed correct GSTR 3-B for all months. Only GSTR-1 has been filed wrongly.
Pls help us.
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GSTR-1 & GSTR 3-B Mismatch
Replies (3)
gstr_3b is not final return
gstr_1 is final return so u have to carefully filled up so reply the notice asap
and wait for gstr_9 (annual return) so as to match total sales and purchases
but ETO issued us notice to deposit tax. what should i do
visit gst office respective ward and give them clarifications
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