banner_ad

Mismatch in gstr1 and gstr3b liability

Return 296 views 2 replies

I have added amend some invoice of B2C of the previous financial year to B2B in GSTR1 of Sep 18 month. But forget to reduce the amount form "Amend B2C" section. Because of that there is mismatch of liability in GSTR1 and GSTR3B. In GSTR1 the liability is showing as 84 lakhs but as per my outward sales and GSTR3B it has to be 53 lakhs. What can we do now

Replies (2)

No option of amendment in GSTR 1 for FY 17-18 (I think u can still adjust it in GSTR 9c Annual return)

FY 18-19 you can amend in next month GSTR 1..

i agree with Sanjeev


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details