SIR I HAD PAID LESS GST AMOUNT IN THE MONTH OF SEPTEMBER 2017 GSTR3B. BUT TAX LIABILITY IN GSTR1 ONE HIGHER THAN GSTR3B. HOW TO PAY AND OFFSET THE LIABILITY. I PAID THE BALANCE TAX LIABILITY AMOUNT IN THE MONTH OF DECEMBER 2017. THIS AMOUNT SHOWS IN CASH LEDGER. HOW TO OFFSET THE BALANCE LIABILITY. PLEASE EXPLAIN.
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Difference tax liability between gstr1 and gstr3b
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include the value of outward supply again st which tax was paid, in the return for the month of jan 18. and set off the amount in cash ledger to pay the liability
Add such liability in next months 3B & set off the cash ledger......
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