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Exempted sale

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(Querist)
31 August 2019 dear sir. accounting year 2018-2019
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 September 2019 Correct it in the current month return and pay taxes with interest if required.
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Amol S Joglekar

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Amol S Joglekar (Expert)
03 September 2019 let the GST auditor show it in RECONCILIATION.
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