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Regarding Worng GSTR3B filed.

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138 Points Joined June 2017
I have filed same value of August in September GSTR3B, Now while I was assessing for my Income Tax return. I found this mistake where the GSTR-1 is filed properly. How to rectify the GSTR3B mistake and pay the rest of Tax ?
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On 15 July 2018 at 11:29 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Pay the Tax liability with interest and You ll show the value in Your next GSTR 3B return.
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On 15 July 2018 at 12:21
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138 Points Joined June 2017
what about Income Tax return? What should I report ?
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On 15 July 2018 at 12:23
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You should report Your actual Sales Values in ITR...
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On 15 July 2018 at 12:24
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138 Points Joined June 2017
okay,Thank You very much sir. :)
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On 15 July 2018 at 12:28
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are most welcome Dear....
Good Luck.
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On 15 July 2018 at 12:29

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