TMI BlogMISMATCH IN GSTR-3B AND GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 out ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ward 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 SETHI - The Reply = Rightly advised by Sh.Vamsi Krishna, Sir. - Reply By shyam sunder - The Reply = Sir, the reply is sensible ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and logical as GSTR3B is only a provisional arrangement. If there is a delayed payment under the act, interest for the delayed period has to be paid by the erring party. - Reply By AnilReddy bhumadi - The Reply = Sir., I Have a Turnover of 12,00,000.00 in the Month of February and a Tax Liability of 2,16,000.00 of Both CGST SGST. While Filing GSTR-3B , I Have Paid the Total amount in C ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ash, filled up the all the details in the GSTR-3B Tables and saved the GSTR-3B Form. Due to GST Site Problem somehow, the tables were not saved and i went to Proceed 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 Advan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ce.. - 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 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STR3B 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 problem is that if there is a mismatch in 3B and 1 then refund of IGST on export could not be processed. Please guide me what to do in this situation to get the IGST refund from custo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m. We are deal only in export, we have no domestic supply. Regards Soubhaya - MISMATCH IN GSTR-3B AND GSTR-1 - Query Started By: - PAWANKUMAR GARG Dated:- 7-12-2017 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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