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Mismatch in GSTR1 and 3B

This query is : Resolved 
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(Querist)
08 July 2020 please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.
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VIKASH KUMAR

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VIKASH KUMAR (Expert)
09 July 2020 File GSTR-1 as per correct data and any discrepancy can be rectified in the annual return of GST
for more details contact
VIKASH KUMAR
(CA FINAL,M.COM)
+919716311501
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vishal agrawal

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vishal agrawal (Querist)
09 July 2020 what about tax which has been extra paid in 3B?
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Punit Gupta

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Punit Gupta (Expert)
09 July 2020 File R1 as per Books, and keep the data ready for reconciliation in Annual Return.
For 3B, any tax paid in advance/deficiency shall be accordingly squared off in coming month.
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