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Amendment GSTR-1 & GSTR-3B Returns
Can we amend our GSTR-1 & 3B returns if by mistake excess sale has been reported in B2C return.
Replies (5)
You can ammend in GSTR1. In 3B returns you can add/reverse i.e only you can adjust it.
but 3b return also filed on wrong sales
You adjust it next month 3B returns.
It's fine that I will file my 3b with some differences, but how can I adjust the difference with GSTR-1 sale of that month.
If you adjust the 3B and ammend in GSTR1 both will match
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