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
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details