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Wrong gst paid

This query is : Resolved 
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(Querist)
26 June 2018 Dear sir
I have filed GSTR 3B of May month. But I wrongly included a bill for
100000/- on which i have paid 9000/- GST of each CGST & SGST.I have
opted for quarterly filing for GSTR - 1.
So still now I did not filed GSTR - 1 in F.Y 18-19
Can you please Guide me how to rectify the mistake
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Ketan Samdani

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Ketan Samdani (Expert)
26 June 2018 You need to exclude the bill amount wrongly included in next GSTR 3B and prepare reconciliation for it. GSTR 1 to be filed on actual data.
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jaga Jagadeesh

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jaga Jagadeesh (Querist)
26 June 2018 Actually that wrong bill is of April month on which i have already paid the GST In April month return
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Ketan Samdani

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Ketan Samdani (Expert)
27 June 2018 Same process as mentioned above needs to be followed irrespective of month of mistake / error. Rectification to be done in subsequent month.
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