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Turnover not shown in GSTR3B


Samba Mattupalli   09 August 2020

Samba Mattupalli

 7 points

| My Other Post

Dear All
Pl clarify regarding in GSTR1 all invoices have uploaded but not taken some amount missing in GSTR3B.( FY 2018-19 )

What we can do regarding missing of turnover in GSTR3B.

avater

Pankaj Rawat (GST Practitioner)     09 August 2020

Pankaj Rawat
GST Practitioner 
 3528 likes  47771 points

View Profile | My Other Post

The only way out , Deposit the tax for the same & file DRC 03.

Because as per Section 37 any rectification pertaining to 2018-19 can be done by September 2019.


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