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GSTR1 QUARTERLY
FY 2019-20 Last Quarter (2020 January to 2020 March) actual turnover as per GSTR 3B is 3785482.38 but entered in GSTR1 entered ₹ 1740284.70 shortage of ₹2045197.68 How can rectify this error.
Replies (3)
Need to incorporate that figure in q1 for FY 2020-21 (april 2020 to June2020) GSTR1... make a reconciliation in this regard and keep a copy of the same to be submit at time of Assessment.
Hi Sir, if you are properly paid the tax amount while filing GSTR 3B, then it will not be a major issue... You can rectify it in Annual return...
Otherwise you can show it in next Quarter GSTR 1..
Otherwise you can show it in next Quarter GSTR 1..
If you have bill wise details available like B2B and B2C than you can take in the 1st Quarter of Fy 20-21
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