GSTR-3B Vs GSTR-1

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Accountant
51 Points Posted on 17 March 2022

Dear all Good Afternoon,

My Query is : Now we are filing GSTR-9 for the FY 2018-19. During the period the client declared sales in 3B under IGST (Interstate) but in GSTR-1 it is local state sales. the difference is showing in CGST & SGST columns as per GSTR-1. the department also issued DRC-01 and proposed tax for that difference. please suggest.

thanks & regards

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On 17 March 2022 at 13:54 Report
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Quick Summary
This discussion addresses a common GST filing issue where sales declared as IGST in GSTR-3B were recorded as local sales in GSTR-1 for FY 2018-19. This mismatch has led to a DRC-01 notice from the department proposing tax. Participants are seeking advice on how to rectify this, with suggestions including transferring tax balances between IGST, CGST, and SGST heads.

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CFO- at NHTF
15022 Points Posted on 17 March 2022
There is a form where you can transfer the balance from one head to another head ..

So you may transfer the IGST to CGST and SGST or CGST, SGST to IGST
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On 17 March 2022 at 14:31
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635 Points Posted on 17 March 2022
Data auto populated in 3B from GSTR 1. what happened in this regards.
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On 17 March 2022 at 21:01
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CFO- at NHTF
15022 Points Posted on 18 March 2022
Why we get daily 3 to 4 calls or messages for loan , credit card etc ?

Are the banks allowed to share contact details of customers to outsiders ?

Banks sharing contact details to outsiders
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On 18 March 2022 at 12:56

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