Gsrt 1 & 3b diff

UMESH (Accountant) (40 Points)

30 October 2018  

Dear All,

I forgot to add 1 sales bill GST Liability in 3B, but mentioned in GSRT 1 for Dec 17.

I have filed all return upto June-18. Now, how should I correct this error?

Whether add in July-18 Liability or adjust in annual return of last year.

Thanks in advance.