27 April 2019
Hi All, I am checking my GSTR 09 records, Output Liability section. I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018. Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A. I have not filed my 3B for March 2019. Please suggest how to correct it.
CAclubindia
