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GSTR 1 is greater than GSTR 3b

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191 Points Joined May 2016
what happened if GSTR 1 is greater than GSTR 3b
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On 23 January 2019 at 07:52 Report
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student
104 Points Joined June 2012
show the actual in your annual return and audit report, inform the officers its a clerical error and it can't be changed once filed
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On 23 January 2019 at 08:33
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CA
3430 Points Joined January 2019
if Gstr1 is greater than gstr3b then you can adjust in next month but for the purpose of annual retun gstr1 is greater than gstr3b then show gstr1 data
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On 23 January 2019 at 08:50
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24196 Points Joined May 2018
Please correct which ever is wrongly submitted.
If GSTR1 is correct and 3B is wrong. Then adjust the difference in 3B.
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On 23 January 2019 at 10:40
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CA Final student
7106 Points Joined April 2018
Pls rectify the mistake in subsequent month return
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On 23 January 2019 at 23:29
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24196 Points Joined May 2018
Follow this link
https://cleartax.in/s/file-gstr-3b-gst-portal-guide
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On 24 January 2019 at 02:06
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245 Points Joined December 2017
you can rectify the mistake in next month or if gstr1 is not correct then you can show in subsequent month gstr1
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On 24 January 2019 at 19:38

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