Regarding Gstr1

Respected all members
In 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
Replies (3)
Is the sale values as b2b or B2C or both?

details required...
Sir this is a only b2c sale he.
Can amend B2 c in subsequent month by selecting year and month in amendment to B2 C tab in GSTR 1

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