Dear experts,
GSTR 3B has been filed correctly, but for the same month GSTR1 has been submitted without adding invoices resulting in mismatch of turnover shown in GSTR 3B with GSTR1.. How should I deal with it...?
There is no provision of revision in GST. You can add this invoice sin next month return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
