How to correct gstr-3b
This query is : Resolved
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
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
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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