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Naveen Kumar   17 April 2021

Tax liability 3B Vs GSTR 1

Dear Sir

As per March month GSTR 3B tax liability is CGST 1150/- SGST 1150/- in same month Supplier post Credit not which reflect in 2A. in March month we don't have input. so I included reversal ITC tax value Rs.500 in current month liability after including tax value liability CGST 1400/- SGST 1400/- and deposit the same. today when I check GST portal 3B Vs GSTR 1 its showing difference.
tax liability declare in GSTR 1
CGST 1150/- SGST 1150/-
tax liability declear in GSTR 3B
CGST 1400/- SGST 1400/-

 5 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     18 April 2021

Yes you have adopted wrong way by increasing your tax liability by putting the credit note value against inward supply in table 3.1 .
You must have reported the same in table 4 under other reversal.
Naveen Kumar

Naveen Kumar   18 April 2021

can we amendment now does can be face any issues from GST department

HARSHIL JAIN (MD)     18 April 2021

Not a major issue
in next month return reduce your liability in gstr3b by same amount and for itc reversal you can show it reversal column
as far as gstr1 you have filed it correctly so no changes in that.

RENU SHARMA   18 April 2021

It will not create any kind of departmental issues as you did amendment only
Bhavika Kothari

Bhavika Kothari (CA)     24 April 2021

This is not an issue. In such cases there will always be a difference between GSTR-1 and GSTR-3B

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