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GSTR-1 & GSTR3B DIFFERENCE
How can I rectify the differences coming in GSTR-3B & GSTR-1
Replies (5)
Better explain Your query...!
Where is mismatch & Which one is correct...?
Where is mismatch & Which one is correct...?
1 quarter GSTR-1 is correct & in another 3B figure is correct...Nil rates sales have been wrongly added in taxable value.
the bill is b2b or b2c
Both types of bills are there
3b you can rectify in subsequent month return..
regarding gstr 1 you have a option of amendment
regarding gstr 1 you have a option of amendment
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