Clarification in difference between GSTR-3B and GSTR-1
Murugesan (Asst. Manager - Finance) (180 Points)
14 January 2019months we have not shown the Advance adjustment in the particular column in GSTR-1. But in GSTR-3B, we have shown the value correctly and paid the actual tax. Is there any issue in the above and any rectification to be made?