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GSTR difference

kemparaju G (29 Points)

14 March 2018  
how Will be adjusted a differences in Gstr 3b and gstr 1

 10 Replies

Rahul Prasad (CA Student) (1683 Points)
Replied 14 March 2018

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
1 Like

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 14 March 2018

FILL GSTR1 CAREFULLY AS PER TALLY DATA 

1 Like

JOJY THOMAS (CHARTERED ACCOUNTANT) (282 Points)
Replied 14 March 2018

We can now reset gstr-3b  in accorance with GSTR-1

Rahul Prasad (CA Student) (1683 Points)
Replied 14 March 2018

@ 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 .

reema (ASSOCIATE COMPANY SECRETARY)   (41 Points)
Replied 14 March 2018

i agree with Mr. rahul prasad

2 Like

Aashish Sachdeva (834 Points)
Replied 15 March 2018

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.

JOJY THOMAS (CHARTERED ACCOUNTANT) (282 Points)
Replied 15 March 2018

Agreed and the only Option at present is to file the correct GSTR-1.

 

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 15 March 2018

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 .

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 16 March 2018

GSTR 3B IS ONLY PROVISIONAL TYPE RETURN FOR COLLECTION OF TAX 

GSTR 1 TO BE FILED AS PER ACTUAL BILL RAISED 

kemparaju G (29 Points)
Replied 16 March 2018

Thank you all of u for gave this useful information

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