Question 49:

What to do when there is minor difference in tax payable as per GSTR 3B and GSTR 1.

Answer

Please refer to our Daily Mail dated 04-05-2018. A ppt to solve day to day problems relating to filing of returns- Errors and Glitches was attached to mail. We are enclosing herewith the same.

Our reply is as follows:
If there is any mistake in filing of GSTR-3B, the same can be rectified in GSTR-1 of the corresponding period (Circular No. 7/7/2017 is enclosed for your reference).

Now the question is whether GSTR-1 is correct or not. If GSTR-1 is correct then alright otherwise you can correct it. (reply dt. 26/05/2018)