Difference in 3b taxable value and Gstr1 taxable value



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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Student & Senior Accountant

File less amount in current month 3B and do setoff for the same.
 
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taxable value of gstr1have been correctly filed

should i have to go for any changes in sep18 gstr3b or gstr1returns?????
 
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Student & Senior Accountant

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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Rectify in annual return
 
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ACCOUNTS PROFESSIONAL

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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