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GSTR-3B & GSTR 1 MISMATCH
Difference of sale in GSTR-3B & GSTR 1 is 20 lakhs... however sales are nil rated...what should I consider in tax audit..and what should I report in audit report..?
Replies (2)
Consider sale which match with books whether its 3b or GSTR 1.
Note : Still Can be corrected in sept 3b or GSTR1
Note : Still Can be corrected in sept 3b or GSTR1
How to correct it in sept 3b?
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