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my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b

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(Querist)
02 January 2018 my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b
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RAJA P M

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RAJA P M (Expert)
02 January 2018 No more restriction about GSTR 3B and GSTR 1 returns... But, Missing any liabilities then you ll be pay Interest... Also explain yourself for your details then only will give exact solution...
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Ankit Sha

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Ankit Sha (Querist)
02 January 2018 i have shown non taxable sale as taxable sale in 3b how can i rectify that
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RAJA P M

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RAJA P M (Expert)
03 January 2018 You will show the Sales correctly in GSTR 1...
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