Process of rectification in gstr-3b relating with march,2018

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Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2018 We have filed our GSTR-3B & GSTR-1 return relating with March,2018 successfully as civil contractor. Now at the time of finalization of FY.2017-18, we found that our output & sales is higher than we have filed. Experts, pl. advice how to rectify the mistakes. Regards,

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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31 July 2018 There are two options
1 file necessary amendments in coming GSTR-1 before September
2. File reconciliation statement in Annual return by December

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Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2018 Can I make necessary amendments in GSTR-1 of July,2018 or on the same month (i.e. - Mar,2018)
Thanks & Regards,

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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01 August 2018 You can make necessary amendments in GSTR-1 of july 2018

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