Between GSTR-1 and GSTR-3B

GSTR-3B is commonly termed as the monthly summary return filed by a taxpayer and discloses supplies made during the month along with GST to be paid, ITC claimed etc., and also makes a provision for tax payment(if any) for the relevant month. GSTR-1 is a monthly or you can say quarterly return filed by taxpayers to disclose details of their supplies which are outward for the month along with their… Read More »IGST Refund to Exported| Mismatch Between GSTR-1 & GSTR-3B