Sale Mismatch in GSTR1 & 3B

475 views 3 replies
Hi,

I want to know that if sale amount is mismatched in R1 &3b filed amount is not equal for the year 18-19 , then what should we Do ?
Replies (3)
If there are differences between GSTR-1 and GSTR-3B, the same needs to be rectified in next month return not later than September return of next FY.

since you are telling the difference is in 2018-19, rectification can be done in Aug'19 or Sep'19 return
As rightly mentioned by Sujith, pls amend your invoices in the subsequent GSTR-1 and try to reconcile both. This would help in annual return of that period as well.
If there are mismatch in R1 then you have to amend them in next pending GSTR-1 but 1 thing you have to mind it if there are differences in B2C then you have to do amendments in table 10 many of the peoples had arisen the figures in table 7 so it's a thing to mind it.

if there are differences in GSTR-3B then you have add less the reconciled figures in next pending return.

and these changes amendments can be done before Sep 19 it's not sure the date will be extended or not to do amendments and there are changes in return filling system so it can't be said in those returns it's possible to amend the olds or not

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details