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 🙏
5 Replies
md sajruddin khan
(full details of gst and hsn code)
(233 Points)
Replied 17 January 2021
But The difference was of f/y 17-18.
Nikhil Bhatia
(Article)
(309 Points)
Replied 17 January 2021
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
md sajruddin khan
(full details of gst and hsn code)
(233 Points)
Replied 18 January 2021
Can I do so? please confirm.
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