GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE

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..... GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE
Query (Issue) Started By: - BHAVESH MANIYAR Dated:- 25-4-2022 Last Reply Date:- 3-5-2022 Goods and Services Tax - GST
Got 1 Reply
GST
Respected .....

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..... 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 and effect of sa .....

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..... les 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/- and cgst 0 sgst 0? .....

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..... 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. Also have a look at Circular .....

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..... 125 in this regard
Discussion Forum - Knowledge Sharing .....

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