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mismatch of gstr-3b and gstr-1
my gst liability for july was 25000 but i filed the return for 49000 and in gstr-1 i filed the correct return of 25000,so my qs is that when will i get my credit and while filing gstr-3b of august can i use the credit or i'll have to pay the liability of august as of now and the credit benefit will be given me later after gstr-2a and gstr-3?
Replies (3)
for August gstr 3b you have to pay , after submitting gstr-3 for July you will get in credit ledger
you can correct your mistake of GSTR 3B while filling GSTR 3 for the month of July Due in Oct.
thanku
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