GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE

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....STR3B AND GSTR1 SALES LIABILITY DIFFERENCE<br> Query (Issue) Started By: - BHAVESH MANIYAR Dated:- 25-4-2022 Last Reply Date:- 3-5-2022 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Respected ....

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....Sir, While filling GSTR-1 there arose IGST Sales and CGST and SGST Credit note(Sales Return),but incase of GSTR-3B which is auto populated consideres only positive liability of IGST and effect of sal....

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....es return is not taken? What is the solution. For eg while filling GSTR-1 sales igst &#8377; 1,80,000/- and cgst -18240 and sgst -18240 and while filling GSTR-3B IGST 1,80,000/- and cgst 0 sgst 0? A....

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....lso there will be no sales purchase in this firm henceforth? Is refund only the option with us? Reply By Shilpi Jain: The Reply: You could consider going for a refund. Also have a look at Circular ....

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....125 in this regard<br> Discussion Forum - Knowledge Sharing ....