If a person has Zero rated sale, and he in filed gstr1 but not filed the amount in GSTR3B, and in Annual return he has shown the amount,
But if he has not paid tax, he always receiving mail for difference (GSTR1 6A column vs GSTR3B 3.1B) while he filing any GSTR.
So my question is how to correct the difference???
Thanks
Urgent help Please 🙏
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GSTR3B vs GSTR1
Replies (5)
Quick Summary
By filing GSTR 3B
But The difference was of f/y 17-18.
Oh man, why so delay.
Anyway if the non filing is due to genuine reason then read section 128 of cgst act.
This might help you
Anyway if the non filing is due to genuine reason then read section 128 of cgst act.
This might help you
In subsequent gstr 3b report the zero rated supply amount
Can I do so? please confirm.
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