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Mismatch of GSTR 1 & GSTR - 3B
My sale figure increased in gstr 3b due to debit note raised against purchase but shown in gstr-1 return inadvertently, how can mismatch be rectified now.
Replies (3)
Debit note on purchase should not impact your Outward Supplies. Rectify the amounts in the next return
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.
Rectify the amount in next return
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