Gst turnover mismatch

Ravi (Ca articleship) (335 Points)

20 July 2022  
Hi family

we are filling our GST returns quarterly basis

last quarter of financial year GSTR 1 turnover was entered wrongly and showing liability to pay but GSTR 3b was filled correctly

we have ammended the turnover in gstr 1 in Q1 2022 still liability of last year is showing


how can we offset or remove liability, please let us know

thanks
ravi