GSTR-1 V/S GSTR-3B DIFFRENCE TAX LIABILITY.

This discussion addresses common discrepancies between GSTR-1 and GSTR-3B filings, particularly concerning tax liability. It explores how to handle situations where the GSTR-3B tax amount is lower than declared in GSTR-1, with a suggestion to add the remaining liability in the subsequent month's GSTR-3B. The conversation also touches upon differences in Input Tax Credit (ITC) between company accounts, GSTR-2A, and GSTR-2B, and the challenges of correcting these figures in GSTR-3B, including Reverse Charge Mechanism (RCM) issues.