Gst 3b taxable value entered rs.1,00,000/- instead of rs.10,000/-

Saqif OM (Manager(F&A)) (319 Points)

23 January 2019  

Hi All,

scenario:  In the previously filed GSTR 3B (pls note GSTR 1 is correct for the same month)  the :

Taxable turnover  show Rs.1,00,000/- instead of Rs.10,000/-  IGST,CGST & SGST are correct.

How can we make GSTR 3B matching with our books of accounts? 

Any one suggest please.

rgds,

 

Saqif