https://www.taxtmi.com/forum/issue?id=118086 A taxpayer amended GSTR-1 for Apr-Jun FY 2021-22 to report outward supplies omitted earlier, creating mismatches with GSTR-3B where liability had been declared in FY 2020-21. The recommended response is to inform the department of the facts and submit a reconciliation table comparing GSTR-1 and GSTR-3B for the affected periods with explanations for the differences. en-us Thu, 28 Jul 2022 13:09:25 +0530 Thu, 23 Jan 2025 15:54:18 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118086 A taxpayer amended GSTR-1 for Apr-Jun FY 2021-22 to report outward supplies omitted earlier, creating mismatches with GSTR-3B where liability had been declared in FY 2020-21. The recommended response is to inform the department of the facts and submit a reconciliation table comparing GSTR-1 and GSTR-3B for the affected periods with explanations for the differences. Discussion-Forum GST Thu, 28 Jul 2022 13:09:25 +0530 https://www.taxtmi.com/forum/issue?id=118086