I have filed IFF facilty for Jan & Feb 21 correctly.
Also filed GSTR 1 for Jan to March 21 quarter correctly.
Now, while filing GSTR 3B for Jan to March 21 quarter, the auto-populated 3B is not matching with what I have filed. Auto populated figures are less than what should have been.
Should I change the auto populated data in 3B to correct figures?
Also, what could be the reason for such mismatch?
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QRMP GSTR3B Auto Population
Replies (2)
Quick Summary
There may be some technical issues you need to check the data carefully if you think you your books data is correct then you can edit the figures in Gstr3b
Thanks, Renu Sharma
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