Tag: GST Reconciliation
GSTR-1 vs GSTR-3B Mismatch: How to Find and Fix Differences Before FilingRead Blog
You are preparing GSTR-3B for a client, but the figures don’t match. GSTR-1 shows ₹5.20 lakh in GST liability, while the client’s books show ₹5.05 lakh. Where did the extra ₹15,000 come from? A closer look reveals two errors: a duplicate sales invoice adding ₹9,000 in GST and a missed credit note worth ₹6,000. Together,… Continue reading GSTR-1 vs GSTR-3B Mismatch: How to Find and Fix Differences Before Filing
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