Difference in 3b taxable value and Gstr1 taxable value

Prabir Das (28 Points)

10 October 2018  

taxable value (17-18) -gstr3b =Rs 3460000.00
taxable value 17-18-gstr1 =Rs 3320000.00

there is a difference of Rs 140000.00 in taxable value in gstr3b and gstr1 return.

taxable value of Gstr3b have been mistakenly filled.