Mismatch GSTR1 and GSTR3B LAST FY 2022-2023

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89 Points Posted on 23 July 2023

Please see below screenshot .Last year September while filing I have filled sell detail in GSTR1 and filled GSTR3B.But today I noticed there's mismatch between both .while checking i noticed no value is entered in GSTR3B .How to correct this error. Shall I add taxable value in this June month 2023 GSTR3B ? Also please clarify I don't need to add again in this month GSTR1 as I have already entered last year .

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On 23 July 2023 at 13:28 Report
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Quick Summary
This discussion addresses a mismatch between GSTR1 and GSTR3B filings for the financial year 2022-2023, specifically concerning sales details entered in GSTR1 but seemingly missing from GSTR3B. The user is seeking guidance on correcting this error, questioning whether to amend the current June 2023 GSTR3B, if the annual return can be used for correction, and how to update section 9 of the annual return to reflect the correct tax liability with interest.

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89 Points Posted on 23 July 2023

Is there option to correct in Annual return ?

I see section 4 is as per GSTR,1 which is actutal.

However in section 9 the tax calculated is less as per GSTR3B....shall I update the value here ? Please help

 

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On 23 July 2023 at 16:01
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17 Points Posted on 26 July 2023
You can declare in Annual return and pay gst with intrest.
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On 26 July 2023 at 22:25
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89 Points Posted on 29 July 2023

Which section to be updated in annual return ?

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On 29 July 2023 at 11:52

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