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GSTR-3B
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
Replies (5)
which one is correct according to books,plz tell me
fill purchase are more to GSTR 2
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
contd... while filing GSTR 1 and 2. Your ultimate liability will be determined in GSTR 3
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.
In case purchases in GSTR2 < GSTR3B, then excess tax to be paid.
If purchases in GSTR2 > GSTR3B, then no further action required.
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