MISMATCH IN GSTR-3B AND GSTR-1
Query (Issue) Started By: – PAWANKUMAR GARG Dated:- 7-12-2017 Last Reply Date:- 21-10-2018 Goods and Services Tax – GST
Got 6 Replies
GST
SIR
I HAVE FILED GSTR-3B SHOWING SALES/SUPPLY OF RS. 1 LAC AGAINST ACTUAL SUPPLY OF RS. 10 LAC IN THE MONTH OF AUGUST 2017. NOW I HAVE TO FILED GSTR-1 FOR RS. 10 LAC. PLEASE LET ME KNOW IN WHICH COLOUMN OF GSTR-1, I CAN AMEND THE FIGURES OR ANY OTHER MODE TO RECTIFY THE MISTAKE.
Reply By Vamsi Krishna:
The Reply:
Hi
GSTR-3B has no role as GSTR-1 is final with respect to outward supplies.
You can mention the missing invoices of 9 lakhs in GSTR-1 and ofcourse have to pay tax along with interest.
Even if you would have mentioned 1 lakh instead of 10 lakhs now
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roceed to file Page" and submitted & Filed the Return Mistakenly.
Dear Sirs, Please advice me that, should I file GSTR-1 for the Month with actual Turnover, and if filed like that, will Interest Liability arised.
Thanks in Advance..
Reply By KASTURI SETHI:
The Reply:
I am also facing the same problem. I uploaded the invoices while filing GSTR-1 for quarter ending March, 18. Invoices pertaing to B2C were not saved . I think there is problem in the Common Portal System. We should wait for rectification of the system.
Reply By Soubhagya BEURA:
The Reply:
Dear Sir/Madam
I have filed Sep 2018 return both GSTR3B and GSTR1. But By mistake I show my export details in column 3.1.a instead of 3.1.b of GSTR3B, due to which my GSTR 3B and 1
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