GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE

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..... Respected Sir, While filling GSTR-1 there arose IGST Sales and CGST and SGST Credit note(Sales Return),but incase of GSTR-3B which is auto populated consideres only positive liability of IGST a .....

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..... nd effect of sales return is not taken? What is the solution. For eg while filling GSTR-1 sales igst ₹ 1,80,000/- and cgst -18240 and sgst -18240 and while filling GSTR-3B IGST 1,80,000/- .....

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..... and cgst 0 sgst 0? Also there will be no sales purchase in this firm henceforth? Is refund only the option with us? - Reply By Shilpi Jain - The Reply = You could consider going for a refund .....

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..... . Also have a look at Circular 125 in this regard - GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE - Query Started By: - BHAVESH MANIYAR Dated:- 25-4-2022 Goods and Services Tax - GST - Got 1 Reply .....

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..... - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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