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GSTR-3B Vs GSTR-1

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Ganesh

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

Replies (3)

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.

Eswar Reddy S

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

Imthias ahamed Kormath

635 Points Posted on 17 March 2022

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

Eswar Reddy S

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