GSTR-3B Vs GSTR-1

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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

Replies (3)
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
Data auto populated in 3B from GSTR 1. what happened in this regards.
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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