GSTR 1 and GSTR 3B difference in taxable value of outward supply

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87 Points Joined October 2020
How to rectify the typo error made in outward supply in GSTR 3B but tax paid is for the orginal value of sales as mentioned in GSTR 1
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On 23 January 2021 at 17:15 Report
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GST Practitioner & Accounts
14945 Points Joined March 2014

What  typo error  you have made ? ,please clarify . 

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On 23 January 2021 at 17:26
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87 Points Joined October 2020
IN GSTR 1 VALUE ENTERED IS 100000 and GSTR 3B added 1000000 but tax is paid for 100000 only
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On 23 January 2021 at 17:38
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Chartered Accountant
86500 Points Joined April 2011
Nothing to do . Just declare it in annual return.
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On 23 January 2021 at 18:49
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87 Points Joined October 2020
Thank you
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On 23 January 2021 at 19:03
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Chartered Accountant
86500 Points Joined April 2011
Welcome.....My Pleasure.....
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On 23 January 2021 at 19:24
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Accountant
4531 Points Joined February 2017
Can't do anything, file right details in R1 and annual return.
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On 23 January 2021 at 20:19
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87 Points Joined October 2020
Thank you
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On 23 January 2021 at 20:29
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Accountant
4531 Points Joined February 2017
My pleasure mam
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On 23 January 2021 at 20:30


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