https://www.taxtmi.com/forum/issue?id=113612 The portal requires reconciliation of provisional GSTR-3B figures with detailed GSTR-1 entries; omitted outward supply invoices should be included in subsequent GSTR-1 and corresponding GSTR-3B corrections made so cumulative figures reconcile. If portal rectification is blocked, approach the jurisdictional officer or grievances cell. If not remedied in subsequent monthly filings, the Annual Return provides a further, albeit limited, opportunity to regularise omissions and pay any tax with interest; final liability and ITC entitlement will be determined when formal returns are filed. en-us Thu, 12 Apr 2018 13:29:58 +0530 Thu, 23 Jan 2025 15:55:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113612 The portal requires reconciliation of provisional GSTR-3B figures with detailed GSTR-1 entries; omitted outward supply invoices should be included in subsequent GSTR-1 and corresponding GSTR-3B corrections made so cumulative figures reconcile. If portal rectification is blocked, approach the jurisdictional officer or grievances cell. If not remedied in subsequent monthly filings, the Annual Return provides a further, albeit limited, opportunity to regularise omissions and pay any tax with interest; final liability and ITC entitlement will be determined when formal returns are filed. Discussion-Forum GST Thu, 12 Apr 2018 13:29:58 +0530 https://www.taxtmi.com/forum/issue?id=113612