Gstr 3b was filed wrongly (igst sale entered as local sales)
Querist : Anonymous
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
Querist : Anonymous
if yes what about which tax already paid as CGST and SGST
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