GST RCM error in 3B Return

To resolve the issue: 1. File GSTR-3B (Amendment) to correct the mistake: - Re-file GSTR-3B for the relevant month, ensuring to untick the "Supply attract reverse charge" field in GSTR-1. - In table 3.1(a), remove the manually punched Integrated tax amount. 2. Claim refund of excess tax paid: - File Form GST RFD-01A to claim a refund of the excess tax paid. - Ensure to mention the correct GSTR-3B details and the amount of excess tax paid. 3. Issue a Declaration: - Issue a declaration stating that the excess tax paid was due to an error and that the supplier is eligible for a refund. 4. Maintain records: - Keep records of the corrected GSTR-3B, refund application, and declaration. This should resolve the issue without affecting already issued invoices.

Thank you sir

But the problem is this happened in July 24 and August 24 and there is no scope for amending GSTR 3B.