Mismatch of GSTR 1 & GSTR - 3B
Vinod Kumar Daftari (Sr. Accounts Officer) (53 Points)
01 May 2021Vinod Kumar Daftari (Sr. Accounts Officer) (53 Points)
01 May 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 01 May 2021
Debit note on purchase should not impact your Outward Supplies. Rectify the amounts in the next return
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 01 May 2021
1) Reverse debit note entry wrongly shown in GSTR1 while filing subsequent return.
2) Also revise the sales and input tax credit in the subsequent GSTR3B to give effect to the reversal of debit note.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 01 May 2021
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