Gstr1 Vs gstr3b

sir I have entered b2b invoices I fy 1819 gstr1 for march 2019 month and amended b2c in gstr1 march 2020 fy 1920 sir.

I have received a notice that there is differences in gstr1 vs gstr3b in fy 1819 sir..

I thought the explain the 2 year gstr1 and gstr3b amendments to gst officials.. will that be valid sir?
pls help me sir I need to explain them by tommorow
Replies (2)
Quick Summary
This discussion addresses a user's concern about discrepancies between GSTR1 and GSTR3B filings for FY18-19, specifically regarding B2B invoices and B2C amendments. The user received a notice and is seeking advice on whether explaining the two-year GSTR1 and GSTR3B amendments to GST officials will be a valid defence. They require urgent assistance to prepare their explanation by tomorrow.

Please send your query again.
Sir I have entered b2b invoices I fy 1819 gstr1 for march 2019 month and amended b2c in gstr1 march 2020 fy 1920 sir.

I have received a notice that there is differences in gstr1 vs gstr3b in fy 1819 sir..

I thought the explain the 2 year gstr1 and gstr3b amendments to gst officials.. will that be valid sir?
pls help me sir I need to explain them by tommorow

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details