DEAR SIR
KINDLY SUGGEST WHAT WOULD BE SOLOUTION OF HE FOLLOWING MISTAKE DONE BY ME.
GSTR-1 FILE FOR THE MONTH OCT (25-26) AS PER DEATIL
SALE----------------------SGST------------------- CGST
26,54,309.8.------------1,33,801.19-------------1,33,801.19
GSTR-3B FILED FOR THE MONTH OF OCT 2025
SALE----------------------SGST------------------- CGST
31,78,65,786.00-------1,33,801.19-------------1,33,801.19
IN GSTR-3B SALES FIGURE WRONGLY FILLED WRONG NOW THERE IS DIFFERENCE BETWEEN GSTR-1 & GSTR-3B RS 31,52,11,476.00 EXCESS SALE SHOWN IN GSTR-3B
(SHOULD I ADJUST COMING GSTR3B WITH NEGATIVE SALE)
CAclubindia
