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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mismatch information in gstr-3b and gstr-1
Replies (6)
In gstr 1 there are so many tabs,please mentioned the tab and wrongly data entered
all mismatches are in B2B and B2Ç small.
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
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
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
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
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.??
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.??
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
interest is applicable @ 18percentage...
regards
jaskamal
7019966847
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