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Tax % Wrong Charge

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(Querist)
22 October 2019 Dear Sir,

We have filed GSTR-3B, and GSTR-1 for the month of September 2019. But in one bill we have mention wrong Tax. instead of 18% charge 28% Please advise how to rectify the both return.

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CA Anita Bhadra

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CA Anita Bhadra (Expert)
22 October 2019 You can amend entries in the next month of GSTR 1 and file GSTR3B accordingly.

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