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Gstr1 Vs gstr3b

N.V. Siva Ram Prasad (Accounts & Audit Assistant)   (139 Points)

15 March 2021  
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

 2 Replies

Divyam Agarwal (Practicing Chartered Accountant)   (733 Points)
Replied 15 March 2021

Please send your query again.
1 Like

N.V. Siva Ram Prasad (Accounts & Audit Assistant)   (139 Points)
Replied 15 March 2021

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

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