Difference in Taxable Value
HANNAN SHAIK (291 Points)
25 November 2018October-3b filed
Taxable value-1,88,000(incorrect) but
Cgst-7500, Sgst-7500(correct).
While filing GSTR-1, actual
Taxable value-190500 and
Cgst,Sgst are correct ie 7500 each.
How to proceed filing GSRT-1.