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GSTR difference
how Will be adjusted a differences in Gstr 3b and gstr 1
Replies (10)
fill GSTR 1 correctly since 3 B is just an additional obligation. however revision window should be open for all return . so have to wait for tgat
FILL GSTR1 CAREFULLY AS PER TALLY DATA
We can now reset gstr-3b in accorance with GSTR-1
@ Jojy sir, if I am not wrong reset can be done before filing means after submit. but for those who have filed already they have issues .
i agree with Mr. rahul prasad
As per my personal opinion, you have to fill correct data in GSTR-1.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Agreed and the only Option at present is to file the correct GSTR-1.
if Ur 3b is not according to books, then can changed in next month.
if there some major difference in GSTr 1 then can be rectify by annual return .
if there some major difference in GSTr 1 then can be rectify by annual return .
GSTR 3B IS ONLY PROVISIONAL TYPE RETURN FOR COLLECTION OF TAX
GSTR 1 TO BE FILED AS PER ACTUAL BILL RAISED
Thank you all of u for gave this useful information
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