Sir i have a query..please help
Hi..by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct
Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual 300. 0. 0
Ret. 500. 0. 0