While preparing GST annual returns for one of our clients it is found that figures stated in GSTR 3B and GSTR 1 is not matching for the FY 2017-18. Correct turnover is declared in 3B But GSTR 1 summary for the year shows Some B2C values are missing when compared with books. Now portal is not allowing to amend GSTR 1 of 2017-18.
Is there any solution.
Another query: Is it possible to declare some turnover which gone missing in both GSTR 3B and GSTR 1 of 2017-18 in annual returns?
GST Audit is not applicable in both my cases..
CAclubindia
