Sir,
The Registered person is under QRMP. In the month of March 2022 three credit notes were raised thru Tally. While uploading the gstr1 the three credit notes were not captured and reflected under 9B Credit/Debit notes Registered . Only the net of total sales of the quarter less the three credit notes was captured and the return was filed. To rectify the mistake in the September 2022 return these three credit notes were shown and the return was filed. This resulted in the mismatch of GSTR1 and GSTR3B of the July-September 2022 quarter. Meaning there by payment made is more than the liability declared for the quarter. Without attending to this mismatch for the July-Sept 22 quarter, the return for Oct- Dec 2022 quarter is filed. How to rectify this mismatch for the Financial year 2022-23. Kindly request you for a suggestion for the resolution of the problem.
Regards
J R Kota
January 4, 2023 at 1:21 pm