Mistake in uploading gstr 3b
This query is : Resolved
Devi Prasad
(Querist)
03 July 2018
By mistake Purchase figures were entered in the place Sales figures and Sales figures entered in the place of Purchase figures . Mostly IGST Purchases. Only realised after filing the return.
What's the solution.
Kindly advice.
What's the solution.
Kindly advice.
04 July 2018
Correct the mistake in GSTR-1
Vishakha Kejriwal.
(Expert)
04 July 2018
If such wrong entries have resulted in excess credit reverse it in the next GSTR-3B or claim a refund for excess payment.
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