Question ID :
38159
Ammendment of difference
How to amend the difference of Rs.393000 arising from submission of GSTR3B & GSTR1 for the FY:2018-2019
Posted by
CA Goutam Kar
on
May 22, 2019
Filed Under
GST
Answer ID :
76615
After considering the situations mentioned above, if any discrepancies are found in Form GSTR – 1 and GSTR -3B across months leading to any shortage of tax paid by the supplier, the same must be paid along with interest.
It is, therefore, necessary to conduct this reconciliation for every filing period to ensure that both the returns match, which wouldn’t give rise to any interest that may become payable at a later date.
Posted by
CA. BISHT RAKESH on
May 23, 2019
Answer ID :
76617
assuming, the figures in GSTR3B are correct, but you have uploaded excess sales in GSTR1, ammend GSTR1 by reducing the sales or upload credit note to nutralise the excess sales reported.
Posted by
CA. VENKITARAMAN K V on
May 24, 2019
Answer ID :
76656
As its related tot the FY 2018-19, for which amendment can be made till Sept 2019. You can make the amendment either in GSTR3B or GSTR1, wherever required in the current year. Keep the records with you for filing return of the same while filing Annual return.
Posted by
SURAJ KUMAR CHOUDHURY on
May 27, 2019
Answer ID :
76662
First Make sure what is correct as per books , GSTR 3b OR GSTR 1.
After then make necessary changes in required return in the next financial year till September filling and it is recommended to make record of such changes.
Posted by
HARJEET on
May 28, 2019
Answer ID :
76664
I am of the view that there is an option (one time only) to reset GSTR 3B. Alternatively GSTR can be amended by issue of necessary credit notes.
Posted by
SIVADAS CHETTOOR on
May 29, 2019