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GSTR-3B

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accountant
21 Points Posted on 28 October 2017
GSTR-3B Purchase details are less than but GSTR-2 Purchase are more than so GSTR-3B & GSTR-2 NOT Match please so query solution please
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On 28 October 2017 at 22:47 Report
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M
199 Points Posted on 28 October 2017
which one is correct according to books,plz tell me
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On 28 October 2017 at 22:58
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407 Points Posted on 28 October 2017
fill purchase are more to GSTR 2
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On 28 October 2017 at 23:16
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321 Points Posted on 29 October 2017
GSTR 3B can be considered just a provisional return. If you've entered anything wrong in GSTR 3B, you don't need to worry. Just enter the correct details while filing
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On 29 October 2017 at 00:53
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321 Points Posted on 29 October 2017
contd... while filing GSTR 1 and 2. Your ultimate liability will be determined in GSTR 3
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On 29 October 2017 at 00:54
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Student cum businessman cum professional
859 Points Posted on 29 October 2017
Purchases as filled in GSTR2 will be considered.

In case purchases in GSTR2 < GSTR3B, then excess tax to be paid.

If purchases in GSTR2 > GSTR3B, then no further action required.
2 Reply
On 29 October 2017 at 19:47


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