Undervalued total sale

My book total sale & tally total sale have difference 500 rupees in June. I am already file gstr1 return. How can I correct it now ?

Replies (4)

You may correct the difference in the subsequent returns

Amend the value in next return

Can I do it in gstr3b of June or July ?

You can do it both ways if excess tax is being paid first.

Otherwise rectify as earliest as possible.

 

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