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GSTR-1 filing
Filed my GSTR-3B with no outward supply by mistake. Incorporated the same in the next month's GSTR-3B so to enable the payment of tax on such supply. Now at the time of filing my GSTR-1 should I fill the right details or the details that I had filled at the time of filing my GSTR-3B.
Replies (3)
File correct data
You can correct your data by filing gstr 1, 2,3 correctly
One should remember 3b data are provisional in nature so final data will be rest of the gstr 1,2,3
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