Gstr1 and gstr3b

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Kkk
1204 Points Posted on 20 March 2021
can we make changes in autopopulated gstr3b for monthly return fillers if there is diff in previous mth gstr3b sale.
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On 20 March 2021 at 16:19 Report
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This discussion clarifies that monthly GSTR3B filers can indeed make changes to autopopulated sales data if there's a discrepancy with the previous month's GSTR3B. The GSTN system will alert you to the difference, but you can proceed with your corrected figures if you have valid justification. This ensures accurate reporting even when data doesn't perfectly align automatically.

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298 Points Posted on 20 March 2021
Yes possible u can capture correct detail
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On 20 March 2021 at 17:00
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Kkk
1204 Points Posted on 20 March 2021
Ok done
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On 20 March 2021 at 17:03
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CA
1258 Points Posted on 02 April 2021

Yes you can. GSTN will prompt you that the auto-populated value and your value is different, if you think you are correct and you have valid proofs to justify yourself then you can ignore the message sent by GSTN

Know more about : Auto population value of GSTR 3B

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On 02 April 2021 at 18:53

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