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.
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error in gstr 3 b
Replies (1)
Hello, refer the document as issued by govt on this.
https://www.cbec.gov.in/resources//htdocs-cbec/gst/circularno-26-cgst.pdf;jsessionid=E788DE446DA3C6548AD6E06A21E675D7
You can refer point 3 and the table at the end. If you still have problem write to me srishti.ag11 @ gmail.com
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