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mismatch information in gstr-3b and gstr-1

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23 Points Joined September 2017
sir please suggest me,
returns of month-
aug-17, oct-17, nov-17, jan-18
are wrong data entry in retutns GSTR-3B and GSTR-1.
how can i rectify this.??
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On 31 March 2019 at 21:59 Report
Replies (6)
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Job
741 Points Joined August 2017
In gstr 1 there are so many tabs,please mentioned the tab and wrongly data entered
1 Reply
On 31 March 2019 at 22:10
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23 Points Joined September 2017
all mismatches are in B2B and B2Ç small.
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On 31 March 2019 at 22:12
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Legal Consultancy
256 Points Joined April 2011
Dear Abhishek,
You should rectify previous GSTR-1 wrong entries in succeeding month GSTR-1 return. You should also adjust difference amount of tax payble/receivable in succeeding month GSTR3B return.
Regards,
Naveen Singh
9716822331
2 Reply
On 31 March 2019 at 22:24
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Job
741 Points Joined August 2017
First take month vise filed data from both return
prepare reconciliation sheet month vise..
if sales is shown in gstr1 but not in gstr3b- pay in March 3b or vice versa
if sales is not shown in both the return - show in both return
1 Reply
On 31 March 2019 at 22:27
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23 Points Joined September 2017
thanks sir,
sir, i did not entered some invoices of B2B and B2C in GSTR-1 of aug-17, oct-17 and nov-17. how can i correct them.??
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On 31 March 2019 at 22:33
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741 Points Joined August 2017
Show in Gstr 1 of March month and if payment is not made then pay in Gstr 3b.
interest is applicable @ 18percentage...
regards
jaskamal
7019966847
1 Reply
On 31 March 2019 at 22:38

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