Dear Sir,
In 18-19, we forget to update CDNR-Amendment in Some Invoices (Price Reduction ) in GSTR-1., but we adjust the same in GSTR-3B., (Documents pertaining to CDNR Available with us )
Request you to please guide wether we have recd any notice from GST Deptt for the GAP Between GSTR-1 & GSTR-3B.,
Guidance on Addressing GSTR-1 and GSTR-3B Discrepancies for 2018-19 Invoices Under Section 34(2) Compliance A user inquired about forgetting to update CDNR-Amendment for some invoices in GSTR-1 for 2018-19, although adjustments were made in GSTR-3B. They sought guidance on potential notices from the GST Department due to discrepancies between GSTR-1 and GSTR-3B. Responses suggested providing evidence that the recipient reversed the ITC against credit notes, including a CA certificate and ledger statements. It was advised to ensure compliance with Section 34(2) regarding tax adjustments. Another response mentioned favorable High Court decisions for similar procedural errors, suggesting the mistake might be considered minor and adjustable. (AI Summary)
TaxTMI 
TaxTMI 
