Amendment in GSTR1 return

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....mendment in GSTR1 return<br> Query (Issue) Started By: - Sudhir Kumar Dated:- 28-7-2022 Last Reply Date:- 1-8-2022 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>If a person has shown his liabi....

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....lity in GSTR-3B during the F.Y 2020-21 but filed Nil GSTR-1. During F.Y 2021-22 for the period Apr-June he has amended his GSTR-1 shown the value of outward supply which he had not mentioned in previo....

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....us yerar&#39;s GSTR-1 resulting in differences in GSTR-3B and GSTR-1 for the period Apr-Jun. The department has not issued notice to him demanding the differential amount of GST with interest. Please ....

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....assist by quoting the right provisions in GST so that proper reply could be made to the Department. Reply By Shilpi Jain: The Reply: You can mention the factual scenario for the differences to the d....

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....epartment. That would suffice. Draw up a table comparing GSTR-1 and 3B of FY 20-21 and FY 21-22 which should explain the reason for the differences<br> Discussion Forum - Knowledge Sharing ....