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Difference in 3b taxable value and Gstr1 taxable value

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28 Points Joined June 2017

taxable value (17-18) -gstr3b =Rs 3460000.00
taxable value 17-18-gstr1 =Rs 3320000.00

there is a difference of Rs 140000.00 in taxable value in gstr3b and gstr1 return.

taxable value of Gstr3b have been mistakenly filled.

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On 10 October 2018 at 22:58 Report
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Student
3193 Points Joined February 2011
File less amount in current month 3B and do setoff for the same.
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On 10 October 2018 at 23:15
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28 Points Joined June 2017
taxable value of gstr1have been correctly filed

should i have to go for any changes in sep18 gstr3b or gstr1returns?????
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On 10 October 2018 at 23:17
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Student
3193 Points Joined February 2011
In GSTR 3B just reduce turnover accordingly and output tax also,

In 2017-18 you have paid extra tax or tax liability is ok, but turnover showing wrong. If turnover is wrong then don't do anything just correct it in Annual Return
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On 10 October 2018 at 23:38
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Student
122 Points Joined March 2017
Rectify in annual return
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On 11 October 2018 at 00:05
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GST Practitioner
55067 Points Joined June 2017
If your sale is correct in GSTr1 as per books & the ouput & input tax is correct in 3B then no need to rectify sale fiqure in 3b , because in Annual return the sale has to picked from GSTR1 & Input /output from 3b
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On 11 October 2018 at 00:16

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