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
\nI 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.
\nReply By Vamsi Krishna:
\nThe Reply:
\nHi
\nGSTR-3B has no role as GSTR-1 is final with respect to outward supplies.
\nYou can mention the missing invoices of 9 lakhs in GSTR-1 and ofcourse have to pay tax along with interest.
\nEven if you would have mentioned 1 lakh instead of 10 lakhs now<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n roceed to file Page" and submitted & Filed the Return Mistakenly. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 6 RepliesGSTSIR 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 … Continue reading “MISMATCH IN GSTR-3B AND GSTR-1”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9308","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9308","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9308"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9308\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9308"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9308"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9308"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nDear 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.
\nThanks in Advance..
\nReply By KASTURI SETHI:
\nThe Reply:
\nI 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.
\nReply By Soubhagya BEURA:
\nThe Reply:
\nDear Sir\/Madam
\nI 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<\/p>\n
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