I have filed my GSTR 3B where in one invoice was skipped by mistake whicle determing the liability. But i will file the same correctly in GSTR1. i have als excess cash balance to cover the invoice.
Kindly guide me on the above matter.
Menu
Mismatch in gstr3b and gstr1
Replies (3)
dear taxpayers ,
you have to focus on gstr_1 as final outward supplies return whether gstr_3b is just a provisional return to pay tax
conclusion :: file gstr_1 carefully as per tally data
But than my liability as per GSTR 3b an GSTR 1 will be different though i have suffecient cas balance to cover teh invoice. Wont it will be a problem?
Take that skipped bill in next gstr3b and adjust ur cash balance against ur liability
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
