Mismatch in Gst Returns for the Month of March 2021

Good Morning,

My sale figure increased in gstr 3b due to debit note raised against purchase but shown in gstr-1 return, how can mismatch be rectified as it has mismatch has happened in the month of march 2021
Replies (4)
Quick Summary
A user encountered a mismatch in their March 2021 GST returns because a debit note raised against a purchase was incorrectly shown in GSTR-1. The advice provided is that debit notes for sales should only be reported in GSTR-1. To rectify the error, the user can either amend the previous month's return by setting the debit note value to zero in the next month's GSTR-1 and GSTR-3B, or issue a credit note against the debit note in the subsequent month's filings.

Debit note pertaining to sales only should have been reported in GSTR 1. Nothing can be done in the new gstr 3B system. next month you will have update credit notes for the same and then that would nullify the debit notes.
Amend it next month
Ammend in Both GSTR-1 & GSTR-3B of next month

Ideally you should not upload debit note for purchases in GSTR-1. Now since you have uploaded it so there are two options either amend it in the next month with values as 0 or issue a credit note against this debit note in next month

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