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Which sales figure to take

This query is : Resolved 
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(Querist)
12 October 2019 Sir

In FY 2017-2018 i have taken excess sales figure in GST 3b.
So in 2018-2019 i have reduce that amount in 3B.
But in GSTR 1 i have shown original sales of 2018-19. now in FY 2018-19 diffence sales figure shown in 3b and GSTR 1.
Now i am confuse which sales figure i have to take in IT files. Whether 3B or GSTR 1.
Please advice.
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CA Dhruva Kalamanji

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CA Dhruva Kalamanji (Expert)
12 October 2019 you have to take gstr 1 fig You can also write to me  at sthayin@gmail for further assistance
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
26 May 2020 You have to take on Actual Basis for 2018-19
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