Sir,
We have reconciliation GSTR- 3B Vs GSTR-1 and found that some discrepancies due to taxes show in wrong head. in Feb 19 in GSTR-3B We Show the output tax in CGST instead of IGST. but in the GSTR-1 (Quaterly return ) We change to CGST to IGST. Now the diffeence is that as per 3B CGST 1940/- and as per GSTR-1 IGST -1940/- Please help to solve the issue Thank you
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Tax under head
Replies (4)
Have made corrections in 3B ??
no sir no correction in 3B
Then in your current 3b Reverse the same , Increase your IGST output & decrease your CGST output
good clarification and information
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