Sir/ Madem
how to solve difference between the GSTR 3B & GSTR 1 when preparing the Form GSTR
our client provided us his business sales only Rs.28,10.275/-. so i have filed it in GSTR 3B . But GSTR 1 is reflected Rs.33,45,177/-.
kindly guide me for further action.
First confirm the actual sale figures with Books.If is reported less in 3B , Now you have to show in GSTR-9 ,pay the tax through DRC-3 challan
CAclubindia
