Return


(Querist)
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 (Expert)


Click to Talk 21 July 2019
In next month return 3.1a add the left out sale and reduce in 3.1b.

Student (Querist)
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 (Expert)


Click to Talk 21 July 2019
Next month after correction it will be ok. No problem till correction.

Student (Querist)
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 (Expert)


Click to Talk 22 July 2019
You will face problem in annual return filing.


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