Regarding Gstr1
Kamlesh Tolani (accountant) (562 Points)
27 December 2019In Gstr1 taxable value by mistake incres than 3b
example.
As per Gstr1
taxable value :-. 1051000
cgst and SGST :- 32681 and 32681
As per Gstr1 3b
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681
As per books
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681.
so how can now adjust this amount.
help me