Shown in gstr3b of mar18 but not shown in gstr1

I have b2b transaction shown in gstr3b of march 18 but not shown in gstr1 of march18 causing non reflection in 2a of debtors. how to resolve as client is not paying our next bills
Replies (3)
Quick Summary
This discussion addresses a common GST issue where B2B transactions appear in GSTR-3B for March 2018 but are missing from the corresponding GSTR-1. This discrepancy prevents the transactions from reflecting in debtors' GSTR-2A, leading to payment disputes. The user is seeking solutions to rectify this reporting error and resolve the client's non-payment issue.

Upload now
I try to upload but system says processed with error, how to do? pls reply

I have b2b transaction shown in gstr3b of march 18 but not shown in gstr1 of march18 causing non reflection in 2a of debtors. how to resolve as client is not paying our next bills

Read more at: https://www.caclubindia.com/forum/shown-in-gstr3b-of-mar18-but-not-shown-in-gstr1-540942.asp

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details