as per our sales vs gstr3b correct, but gstr1 wrongly reported. if different from gstr3b vs gstr1, we have to pay any taxes on that?
example: as per book gst payable 124000 and gstr3b also same, but gstr1 is shown 142500 because we have entered some invoice doubles. now I am unable to amendment, shall I have to pay different taxes or any other way to avoid this.
CAclubindia
