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Rectification gstr-3b

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(Querist)
19 July 2019 Sir

in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 July 2019 In the next month gstr 3b reduce CGST and add IGST for this amount.
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Sanjeet

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Sanjeet (Querist)
19 July 2019 Sir,
Its petering to for the month of Sept.2018. So can we changes in Current month GSTR-3B



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 July 2019 Yes you can do it in current month up to September 2019.

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