Mismatch in gstr 1 and gstr 3b for the year 2017-18

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Accountant
172 Points Posted on 29 May 2019

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..

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On 29 May 2019 at 19:26 Report
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GST Consultant
10402 Points Posted on 29 May 2019
Show the difference in gstr 9. In case of less payment of tax pay through drc03
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On 29 May 2019 at 20:07
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GST Practitioner
29904 Points Posted on 29 May 2019
Show the Outward Supply & Tax liability as per books .

kindly elobrate your query with data , i will able to reply precisely
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On 29 May 2019 at 22:09
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account -GST
1181 Points Posted on 30 May 2019
sir 17-18 FY we missed some sale invoice and still now we don't file the said invoice. in GSTR 9 which coloum we show the missing invoice.
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On 30 May 2019 at 08:20
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Accountant
172 Points Posted on 30 May 2019

Rawat SIr,

 

Please find the attached file with data for review

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On 30 May 2019 at 10:28
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GST Consultant
10402 Points Posted on 30 May 2019
Just show the correct data in your gstr9 that is as per books. Pay through drc 03 extra laibility of 809.36 cgst and 809.36 sgst along with interest of 18%.
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On 30 May 2019 at 10:35
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Accountant
172 Points Posted on 30 May 2019

Thank you so much sir

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On 30 May 2019 at 18:27
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GST Practitioner
29904 Points Posted on 01 June 2019
Dear Sathya Iam unable to open the file attched . But if you have reported the ouput liabilities for those missed invoices in your Gstr3b in fy 2018-19 (till march -19) , then report data in table 4 as per return filed & those missed invoices in table 10 , & table 14( under payable & paid) If not reported in 3b in fy 2018-9: Then report data as per books in Table 4, & file DRC 03
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On 01 June 2019 at 20:22
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Accountant
172 Points Posted on 03 June 2019

Thank you so much sir

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On 03 June 2019 at 10:26

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