Goods and Services Tax - Started By: - PAWANKUMAR GARG - Dated:- 7-12-2017 Last Replied Date:- 27-4-2018 - 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 SETHI - The Reply = Rightly advised by Sh.Vamsi Krishna, Sir. - Reply By shyam sunder - The Reply = Sir, the reply is sensible and logical as GSTR3B is only a provisional arrangement. If there is a delayed payment under the act, interest for the delayed

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