Amendment in GSTR1 return

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..... If a person has shown his liability in GSTR-3B during the F.Y 2020-21 but filed Nil GSTR-1 . During F.Y 2021-22 for the period Apr-June he has amended his GSTR-1 shown the value of outward supply .....

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..... which he had not mentioned in previous yerar's GSTR-1 resulting in differences in GSTR-3B and GSTR-1 for the period Apr-Jun. The department has not issued notice to him demanding the differ .....

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..... ential amount of GST with interest. Please assist by quoting the right provisions in GST so that proper reply could be made to the Department. - Reply By Shilpi Jain - The Reply = You can mention t .....

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..... he factual scenario for the differences to the department. That would suffice. Draw up a table comparing GSTR-1 and 3B of FY 20-21 and FY 21-22 which should explain the reason for the differenc .....

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..... es - Amendment in GSTR1 return - Query Started By: - Sudhir Kumar Dated:- 28-7-2022 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert .....

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..... , personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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