I have entered July month data instead of Aug month for one my branches in gstr 3 b & I have rectified it while uploading HSN code wise details in this month.
please help me in correcting this. Input is over valued & output is under valued, resulting in refund.
But how will I make make corrections in gstr 1 & gstr 2 & can we make corrections in Dec filing?
please guide me.
CAclubindia
