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Mistake in GSTR3b and GSTR1 filing for FY20-21

This query is : Resolved 
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(Querist)
13 August 2021 While reviewing the last year FY20-21 GSTR3b filed for Dec2020, i found by mistake sales amount has been marked as zero. Is there any way rectify and update the actual amount now for dec2020? I am yet file my GSTR9 - annual return.

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2021 Rectify the mistake with old date in July month return or in the Annual return.
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Srinivas A

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Srinivas A (Querist)
14 August 2021 Thank you sir for your response,
Where should i update the date in GSTR3b for July month?
If i do it in GSTR9 annual return, is there way to pay the IGST, CGST, SGST?

Srinivas
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 August 2021 Update GSTR 1 with old date. No date required for GSTR 3b.
For annual return pay GST through DRC 03.
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Srinivas A

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Srinivas A (Querist)
15 August 2021 Thank you Sir, this is very much helpful.
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