rectification of mistakes in gstr-1 and gstr-3b

Deeptha Srinivasa Ragavan (Article Assisstant) (218 Points)

07 June 2018  
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.