{"id":106,"date":"2017-11-02T06:40:35","date_gmt":"2017-11-02T06:40:35","guid":{"rendered":"https:\/\/www.microvistatech.com\/blog\/how-to-rectify-gstr-3b-with-gstr-1-gstr-2\/"},"modified":"2023-04-28T05:53:52","modified_gmt":"2023-04-28T05:53:52","slug":"how-to-rectify-gstr-3b-with-gstr-1-gstr-2","status":"publish","type":"post","link":"https:\/\/www.microvistatech.com\/blog\/how-to-rectify-gstr-3b-with-gstr-1-gstr-2\/","title":{"rendered":"How to Rectify GSTR 3B with GSTR 1 & GSTR 2"},"content":{"rendered":"

In GSTR – 3 if there is a difference between the tax amounts filed in GSTR – 3B and with GSTR-1 and GSTR – 2, the same can be adjusted in Part – B of GSTR – 3. If the tax liability is more, then the same has to be paid\/discharged in case of excess credit, the same will be updated in the electronic credit ledger<\/p>\n","protected":false},"excerpt":{"rendered":"

In GSTR – 3 if there is a difference between the tax amounts filed in GSTR – 3B and with GSTR-1 and GSTR – 2, the same can be adjusted in Part – B of GSTR – 3. If the tax liability is more, then the same has to be paid\/discharged in case of excess … Continue reading “How to Rectify GSTR 3B with GSTR 1 & GSTR 2”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":107,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,2],"tags":[],"class_list":["post-106","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-announcement","category-gst"],"yoast_head":"\r\nHow to Rectify GSTR 3B with GSTR-1 & GSTR-2<\/title>\r\n<meta name=\"description\" content=\"Learn how to reconcile GSTR-3B with GSTR-1 and GSTR-2 in this comprehensive guide. Get expert tips and advice for accurate GST filing.\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/www.microvistatech.com\/blog\/how-to-rectify-gstr-3b-with-gstr-1-gstr-2\/\" \/>\r\n<meta property=\"og:locale\" content=\"en_US\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"How to Rectify GSTR 3B with GSTR-1 & GSTR-2\" \/>\r\n<meta property=\"og:description\" content=\"Learn how to reconcile GSTR-3B with GSTR-1 and GSTR-2 in this comprehensive guide. Get expert tips and advice for accurate GST filing.\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.microvistatech.com\/blog\/how-to-rectify-gstr-3b-with-gstr-1-gstr-2\/\" \/>\r\n<meta property=\"og:site_name\" content=\"Blog on GST Software, Filling, XBRL Software, Digital signatures\" \/>\r\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/microvistatechnologies\/\" \/>\r\n<meta property=\"article:author\" content=\"https:\/\/www.facebook.com\/microvistatechnologies\/\" \/>\r\n<meta property=\"article:published_time\" content=\"2017-11-02T06:40:35+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2023-04-28T05:53:52+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/www.microvistatech.com\/blog\/wp-content\/uploads\/2017\/11\/PowerGST-Blog.png\" \/>\r\n\t<meta property=\"og:image:width\" content=\"800\" \/>\r\n\t<meta property=\"og:image:height\" content=\"450\" \/>\r\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\r\n<meta name=\"author\" content=\"Microvista-Team\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:creator\" content=\"@Microvista_Tech\" \/>\r\n<meta name=\"twitter:site\" content=\"@Microvista_Tech\" \/>\r\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Microvista-Team\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\r\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to Rectify GSTR 3B with GSTR-1 & GSTR-2","description":"Learn how to reconcile GSTR-3B with GSTR-1 and GSTR-2 in this comprehensive guide. 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