What is the best way to avoid differences in GSTR-3B and GSTR-1 values?

This topic contains 3 replies, has 2 voices, and was last updated by  Srigopal Bhattad 1 month ago.

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  • Robins George
    Moderator

    Vineet Jha

    After File GSTR3B Take Back up of your Data. and Before filing GSTR 1 Reconcile the Transactions.

    RAJ KUMAR DAGA

    Prepare GSTR1 first ,than reconcile and prepare GSTR3B.

    Srigopal Bhattad

    Simple create both the returns at the same time and match before uploading. Don’t wait for deadline will make your work very easily with 100% no difference. If you file both the returns at same time.

Viewing 4 posts - 1 through 4 (of 4 total)
Reply To: What is the best way to avoid differences in GSTR-3B and GSTR-1 values?
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