Sir,
In 2018 July We have filed the GSTR -1 and GSTRB ,we didn't showed 2 out put sales invoices in GSTR-1 (Mistakenly we didn't showed) but In GSTRB-3B we have calculated 2 invoices and paid tax to Government against same invoices. we have not uploaded the 2 invoices of Party ,but Party claimed the input against invoice.
In this case what should we do for that invoice , Is this possible to amend the 2018 July invoice in March 2021.
We paid tax to against invoice for same invoices.
The GSTR-3B is a summarised return form while GSTR-1 is a reporting of all output invoices and taxes on them. ... If a system reconciliation were to take place, any additional tax liability would be throw up on it own with the filing of the 3 forms and will have to be paid up accordingly.
Thanks for your reply Sir,
We had got the Notice from GST department because we showed less out put in GSTR-1, and actual output sales showed in GSTR-3B because of that we have paid tax to government and , mismatch showing in GSTR-1 to GSTR-3B,
We have replied to GST department for mismatch in GSTR-1 to GSTR-3B
As party saying that If He gets the notice from GST Department regarding claiming the ITC , He said he will say We didn't uploaded the GST invoices of party, But we have paid the GST against invoice in GSTR-B and not uploaded invoices in GSTR-1.
I don't know how to solve the issue.
Kindly suggest on this
CAclubindia
