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This query is : Resolved 

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

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

Please suggest

In next month return 3.1a add the left out sale and reduce in 3.1b.

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

Next month after correction it will be ok. No problem till correction.

Sir 1 last query what will be the litigtion/consequences if i doesnt reduce or add in thenext 3b

You will face problem in annual return filing.

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