SHAIK SARMAS (Accountant) (29 Points)
17 February 2021Sir,
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.
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(7651 Points)
Replied 17 February 2021
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.
matesurano
(56 Points)
Replied 17 February 2021
SHAIK SARMAS
(Accountant)
(29 Points)
Replied 17 February 2021
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
matesurano
(56 Points)
Replied 17 February 2021
CA SEEMA AGARWAL
(Chartered Accountant)
(414 Points)
Replied 17 February 2021
Gta company
(27 Points)
Replied 17 February 2021
CAclubindia
