Gstr1 and gst 3b difference-

Sir

While preparing the GSTR 3B , we have shown some amount less than GSTR1 ( which is as per our invoice ) and we paid all the dues as per GSTR1- Dept asked for explanation which we gave. Inspite of that they say penalty may come for diiference

 

please advice

 

Replies (1)
Your query is not cleared...

You shown amount less than GSTR 1 in GSTR 3B and you pay all the dues as per GSTR 1...

How is You paid as per GSTR 1?

In current scenario Payments based on GSTR 3B only

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