Goods and Services Tax – Started By: – PAWANKUMAR GARG – Dated:- 7-12-2017 Last Replied Date:- 21-10-2018 – 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 in GSTR-1, 10 lakhs value of invoice can be updated. – Reply By KASTURI SE
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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 have mismatched although I filed all correct details in GSTR1. Now the pr
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