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GSTR 1 AMENDMENT AFTER SUBMITION
Hii guis I submitted an return of GSTR1 for the month March 2020.But by mistake I Choose wrong tax rate in B2C invoice table. Now my GSTR 1 Submitted but not filed yet. Kindly give me suggestion please.What I can do right now.Can I am able to file GSTR3B in diffrent amount or not???
Replies (3)
Once submitted then no way for correction. So, File the GSTR 1 return as per submitted.
File GSTR 3B correctly as per Your transactions.
Amend the GSTR 1 details in Your next GSTR 1 return...
File GSTR 3B correctly as per Your transactions.
Amend the GSTR 1 details in Your next GSTR 1 return...
Thanku so much sir
You are most welcome dear
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