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rectification of mistakes in gstr-1 and gstr-3b
in FY 2017-18 by mistake we were charging igst instead of chat and what from clients... and the same was shown in gstr-3b and gstr-1 . in subsequent identification we found out the mistake... how can rectify it n annual return. kindly guide us through this issue.
Replies (11)
In next month 3B you adjust it.
your supplies are b2b or b2c
the mistake happened predominantly in b2c
in gstr1 also you shown as igst
yes.... recently we came to know about this
in gstr1 in b2c column POS column is there in that which POS you entered
the state name other than Tamil Nadu...
Why you entered other pos when you know you are selling in Tamil nadu only
the address of the customer was mentioned wrongly.. so we took the call based on the address which was provided incorrectly...
Then no need to worry whatever entered previously let it be because it's only b2c but from now don't make silly mistake like this
Ok...
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