Turnover same in GST R 1 and 3B but difference in tax figure
RAKESH KUMAR (89 Points)
23 January 2020RAKESH KUMAR (89 Points)
23 January 2020
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 23 January 2020
If you have paid the right amount of tax in GSTR3B and mistakenly reported in GSTR1 means its not a problem, as u can edit the details in Table 4 of GSTR9.
If paid less in GSTR3B it has to be paid with interest.