Tax Difference in GSTR 3B and GSTR 1

Due to some reason we submited GSTR 3B with short sale and Tax accordingly paid. but in GSTR 1 we submitted complete sale. now how deposit increased liability and how adjust it ?
Replies (2)
dear alok Sharma don't worry . when you file next GSTR 3B return add your remaining liability and tax

Sir,

As per my understanding of law,

The main intension behind introduction of GSTR3B is to collect the taxes as earliest as possible, without waiting for to finalise for GSTR3 of particular month. as per GST, govt will get the revenue only if supplier is filed his GSTR3 for the relevent month, but due to failure in reconcillation in GSTR2, filling of GST3 of july itself not filled (till date).

if you showed any short sales in GSTR3B for Aug (for example), and filied GSTR 1 with entire sales (that is liability as per GSTR1>GSTR3B), in such cases, please differ the additional payment of liability till filling GSTR 3 of Aug only.

Don't include in Sep 3B, since each months GSTR3B have its own relevence in GST.

Thanks

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details