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Exempted sale

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jaigurudev (Querist)
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31 August 2019 dear sir. accounting year 2018-2019
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 September 2019 Correct it in the current month return and pay taxes with interest if required.

Amol S Joglekar

Amol S Joglekar (Expert)
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03 September 2019 let the GST auditor show it in RECONCILIATION.

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