GSTR 1 VS GSTR 3B JULY 2024 MIS MATCHING

M.Siva Subramanyam (accountant) (80 Points)

29 March 2025  
Dear Team,
One of my client is JULY 2024 GSTR 1 RETURN VS GSTR 3B RETURN Some of Amount difference So How To to Rectify the GST return in March Month 2025
Please Advise me

However, in July 2024, there is a ₹4,860 excess tax liability in GSTR-3B compared to GSTR-1.

The cumulative shortfall/excess remains ₹4,860 from July 2024 onwards