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.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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