Hi family
we are filling our GST returns quarterly basis
last quarter of financial year GSTR 1 turnover was entered wrongly and showing liability to pay but GSTR 3b was filled correctly
we have ammended the turnover in gstr 1 in Q1 2022 still liability of last year is showing
how can we offset or remove liability, please let us know
thanks
ravi
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Gst turnover mismatch
Replies (3)
Quick Summary
The liability get reduced in the I Qtr where you made ammendment
Ok Madam, how we can set off last year and current year short fall and excess or is there any further action is required from ourside, please let us know
In my view liability already get set off through current period adjustment
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