WE HAVE FILED THE GSTR-1 AFTER 4 OR 5 MONTHS WE IDENTIFIED THAT THE TRANSACTION FILED UNDER NIL RATE IS TAXABLE SO WE HAVE ADDED THE SAME IN GSTR-3B AND PAID THE GST. NOW HOW TO RECTIFY THE SAME SO THAT IT WILL APPEAR IN GSTR-2A
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B2b transaction reported under nilrate
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for the fy 2018 - 19, the data can be rectified on or before 30.09.2019.
report the transaction under b2ca or b2ba coloumn.
regards
prem
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