GSTR1 QUARTERLY

This discussion addresses a significant discrepancy between GSTR-3B and GSTR-1 turnover figures for the last quarter of FY 2019-20. The user needs to rectify an underreported amount of ₹20,45,197.68 in their GSTR-1. Advice suggests that if tax was paid correctly via GSTR-3B, the error can be rectified in the annual return or by reporting the difference in the next quarter's GSTR-1, particularly if bill-wise details are available.