Mismatch in GSTR-1 & GSTR-3B

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Tax Consultancy
14 Points Posted on 15 July 2021
While filing return for the month of Dec'20, turnover figure in GSTR-3B is wrongly not not shown while in GSTR-1 same is shown.

In order to rectify the mistake now, which option will be best. Please advise.
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On 15 July 2021 at 12:07 Report
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Quick Summary
A user encountered a common GST issue where their turnover figure was correctly reported in GSTR-1 but mistakenly omitted from GSTR-3B for December 2020. They are seeking advice on the best method to correct this error. The suggested solution involves filing Form DRC-03 for payment and verifying which return initially contained the correct information.

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GST Consultant
15986 Points Posted on 15 July 2021
File drc-03 and make payment through it.
1 Reply
On 15 July 2021 at 15:27
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STUDENT
1631 Points Posted on 15 July 2021
1st Check, Which is correct.
1 Reply
On 15 July 2021 at 15:39

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