GSTR difference

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29 Points Joined January 2018
how Will be adjusted a differences in Gstr 3b and gstr 1
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On 14 March 2018 at 15:23 Report
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CA Student
1683 Points Joined September 2012
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
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On 14 March 2018 at 15:32
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Chartered Accountant
12739 Points Joined December 2016

FILL GSTR1 CAREFULLY AS PER TALLY DATA 

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On 14 March 2018 at 15:37
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CHARTERED ACCOUNTANT
306 Points Joined May 2009

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

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On 14 March 2018 at 15:41
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CA Student
1683 Points Joined September 2012
@ 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 .
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On 14 March 2018 at 15:45
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ASSOCIATE COMPANY SECRETARY
41 Points Joined February 2011

i agree with Mr. rahul prasad

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On 14 March 2018 at 17:27
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839 Points Joined 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.
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On 15 March 2018 at 00:20
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CHARTERED ACCOUNTANT
306 Points Joined May 2009

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

 

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On 15 March 2018 at 13:02
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GST Practitioner
55067 Points Joined June 2017
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 .
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On 15 March 2018 at 17:23
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Chartered Accountant
12739 Points Joined December 2016

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

GSTR 1 TO BE FILED AS PER ACTUAL BILL RAISED 

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On 16 March 2018 at 10:57
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29 Points Joined January 2018
Thank you all of u for gave this useful information
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On 16 March 2018 at 18:39


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