dear sir there is a mistake in gstr 1 regarding tax liability.
In august 2018 i have shown tax liability of 348845.94 in gstr 3b which is correct and paid the tax accordingly and filed the return but In Gstr 1 of that month i have wrongly put tax liability of 296245.80 rupees. so now there is a difference showing in both return. 3b was correct but gstr 1 was wrong.
what i do now
please help
thank you
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MISTAKE IN GSTR 1
Replies (4)
check in aggregate , i mean for the financial year 2017-18 and then check differences
sir 2017-18 was ok.. now i have a difference in august month only for fy 2018-19
so put such invoices in month of MARCH 2019 GSTR-1 .
the missing invoices due to which there is difference, put those details in subsequent GST-1 that you file.
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