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Gstr-3b problem

This query is : Resolved 
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(Querist)
29 January 2019 Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.

Kindly suggest how to resolve this problem.
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CA CS Chirag

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CA CS Chirag (Expert)
30 January 2019 you can rectify mistake pertaining to missed invoices in next month, but in case of mistake in amount you can rectify while filing annual return.
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Krishna rai

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Krishna rai (Querist)
30 January 2019 GSR1 is ok problem in GSTR-3B July.17 wrongly shown short amount .Can we pay before annual return to avoid interest .
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