https://www.taxtmi.com/forum/issue?id=117852 A taxpayer entered an incorrect total sales figure in GSTR 3B while taxable heads and GSTR 1 reflected correct turnover and tax payment; the discrepancy is a clerical typographical error. The operative response is factual reconciliation: present GSTR 1, books and tax payment evidence and a practitioner remark in Form 9C stating the sales figure error, thereby explaining the mismatch to auditors without revenue impact. en-us Thu, 10 Mar 2022 13:32:38 +0530 Thu, 23 Jan 2025 15:54:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117852 A taxpayer entered an incorrect total sales figure in GSTR 3B while taxable heads and GSTR 1 reflected correct turnover and tax payment; the discrepancy is a clerical typographical error. The operative response is factual reconciliation: present GSTR 1, books and tax payment evidence and a practitioner remark in Form 9C stating the sales figure error, thereby explaining the mismatch to auditors without revenue impact. Discussion-Forum GST Thu, 10 Mar 2022 13:32:38 +0530 https://www.taxtmi.com/forum/issue?id=117852