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Mismatch in Gst Returns for the Month of March 2021

Vinod Kumar Daftari (Sr. Accounts Officer) (53 Points)

03 May 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

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4 Replies

CA Raj Doshi (Practising CA) (8733 Points)
Replied 03 May 2021

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.

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CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 03 May 2021

Amend it next month

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 03 May 2021

Ammend in Both GSTR-1 & GSTR-3B of next month

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Bhavika Kothari (CA) (1258 Points)
Replied 07 May 2021

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

1 Like