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Student (Querist)
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21 July 2019 by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct

Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual. 300. 0. 0
Return. 500. 0. 0

Please suggest

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 July 2019 In next month return 3.1a add the left out sale and reduce in 3.1b.

Student

Student (Querist)
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21 July 2019 Thank u sir
But what about gstr 1
There will be a difference in Gstr 1 and 3 b sales
Will their be any problem

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 July 2019 Next month after correction it will be ok. No problem till correction.

Student

Student (Querist)
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21 July 2019 Sir 1 last query what will be the litigtion/consequences if i doesnt reduce or add in thenext 3b

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 July 2019 You will face problem in annual return filing.

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