EXCESS SALE SHOWN IN GSTR-3B (FEB)

J.SINGH (ACCOUNTANT) (61 Points)

25 March 2022  

DEAR SIR

KINDLY SUGGEST WHAT WOULD BE SOLOUTION OF HE FOLLOWING MISTAKE DONE BY ME.

GSTR-1 FILE FOR THE MONTH FEB (21-22)  AS PER DEATIL

SALE                   SGST            CGST

1223441.00         84648.00       84648.00

GSTR-3B FILED FOR THE MONTH OF FEB

SALE                  SGST            CGST

12134412.00      84648.00      84648.00

IN GSTR-3B SALES FIGURE WRONGLY FILLED WRONG NOW THERE IS DIFFERENCE BETWEEN GSTR-1 & GSTR-3B RS 1,09,10,971.00 EXCESS SALE SHOWN IN GSTR-3B

SO WOULD BE SOLUTION NOW

KINDLY SUGGEST

REGARDS