GSTR 1 Mistek ?

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i have miestkly file 3-B and GSTR -1 for the month of Dec and Jan wrongly shwon in two parties sale bill and today i have final all accounts till 31.3.2018 that time i have found this mistake so how can i rectify this mistek pls all experts give solution.
Replies (4)
What is Your exact query...?

Mistake means What?
Wrongly means what...?
actually bill is cancelled but i have shwon in both return gstr1 and 3b.
kindly raise credit note / debit note to cover up mistake' occurred
As per my view.,

No way for rectify in GSTR 1 return. But, You can rectify it the time of Annual return...


In GSTR 3B You ll reverse the Value and less the amount...


CCI Pro

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