banner_ad

Mismatch in gstr 1 & 3b

Return 504 views 6 replies

I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but  I  FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW? 

PLEASE HELP ME..

THAKNS IN ADVANCE..

Replies (6)
Originally posted by : Rahul Bose
I HAVE TURNOVER IN MONTH OF APR'2018 IS Rs.24 LAKHS (Filling in GSTR 3B & it is correct). but  I  FILLED 1.5 CRORE IN GSTR 1 (B2C) INSTEAD OF 15 LAKH . I GOT A LETTER FROM GST DEPARTMENT . WHAT CAN I DO NOW? 

PLEASE HELP ME..

THAKNS IN ADVANCE..

 

You can amend the Value in Your next GSTR-1 return...

Show the Invoice details to AO if he ask the details...

this is a monthly returned file. Am I amend this in oct'2018 return?

Yes... You can amend in October 18 GSTR 1 return.

THANK YOU  SO MUCH SIRsmiley

You are most welcome Dear...

Any doubt at the time of filing / amending Your return come back through the same way...

GOOD LUCK...

Dear Sir,

My Problem is Not submit the GSTR -1 , 


Please Help Me.
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details