Rectification gstr-3b

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Sanjeet (Querist)
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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.

CA R SEETHARAMAN

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

Sanjeet

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

CA R SEETHARAMAN

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

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