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Gstr1 vs gstr3b different


Mohan Rao   29 September 2020

Mohan Rao

 1 likes  76 points

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as per our sales vs gstr3b correct, but gstr1 wrongly reported. if different from gstr3b vs gstr1, we have to pay any taxes on that?

example: as per book gst payable 124000 and gstr3b also same, but gstr1 is shown 142500 because we have entered some invoice doubles. now I am unable to amendment, shall I have to pay different taxes or any other way to avoid this.

avater

Satyajit Patnaik   29 September 2020

Satyajit Patnaik

 4 points

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Next month u can do Amendment that doubles Bills can do 0

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RAJA P M ("Do the Right Thing...!!!")     29 September 2020

RAJA P M
"Do the Right Thing...!!!" 
 8417 likes  114934 points

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Which FY...?

If it's current FY then prepare Credit note and reduce Your tax liability...

1 Like
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Mohan Rao   29 September 2020

Mohan Rao

 1 likes  76 points

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2018.2019

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Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
Tax and Business Consultant 
 983 likes  11081 points

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You can rectify/cancel that bill in current GSTR1 through "Amendments column". Put value as"Zero" in bill which you want to cancel.

If bill is relating to F.Y 2019-20, than you have to do all this in September, 2020 or earlier GSTR 1 but on or before 20th October, 2020.

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Mohan Rao   29 September 2020

Mohan Rao

 1 likes  76 points

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F.y 2018_2019


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