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Gstr 3b was filed wrongly (igst sale entered as local sales)

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 January 2018 Dear all,

we filed GSTR3B wrongly, in gstr3b we entered sales as Local sales, but it was IGST Sales we paid cgst and sgst tax and offset the liability,

Now i have to file gstr1
but there is no option to revise gstr3b

please suggest me to rectify the above mistake
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 January 2018 File gstr-1 correctly and pay GST accordingly.
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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2018 So again should i pay IGST Tax?
if yes what about which tax already paid as CGST and SGST
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 January 2018 Again you have to pay IGST. Claim refund of CGST and sgst.
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