Gstr-3b wrongly entered
Dear Experts, Good morning to all.
We are fabrics washing division. We are GST starting July to Sep'17 [ 3 months], we have mention the RCM values for wrongly mentioned in GSTR-3b Ourward sales column [ sales + rcm values]. But, We have correctly filed in GSTR-1 For Sales only.
then, we consul our auditor. They are told to us " GSTR-3B for not important, ONLY GSTR-1 return is properly filed. so, you don't worry. i adjust & rectify for above in GSTR-9 for the year 17-18". But, GSTR-9 post pond in june 19.
So, we are still not adjusted the above up to feb 2019. My doubt is, GSTR-3B mistake in last year, GSTR-1 is correctly filed in Last year with IT ALSO.. Then, further we will rectify the above mistake or don't disturb the above for this???
if rectify, how is method? & procedure??
Thanks for advance..........