How to correct gstr-3b

This query is : Resolved

T.V.Srinivas

T.V.Srinivas (Querist)
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14 March 2018 Sir, i have filed GSTR-3B for the month of OCTOBER and later i have noticed that in 3.1 details regarding OUTWARD SUPPLY, taxable value was entered incorrect and the amount of CGST & SGST was correct
Now, i need to change the taxable value in GSTR-3B
Pleas guide me how to correct it, even after filing the GSTR-3B.

But still now i did not filed GSTR-1 for the OCTOBER

pleas guide me how to correct the mistake

thanks in advance

Udaya Chandran

Udaya Chandran (Expert)
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14 March 2018 You may not be able to amend GSTR 3B after filing. For any change you can do it only in GSTR 1,2 & 3.

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