While filling data in GSTR 3B form for the month of July, we erroneously inserted values in Point 3.1 - "Inward Supplies (liable to Reverse charge)" of Rs. 5,00,000 which is incorrect. Later, we submitted the incorrect return.B
On encountering the mistake, we are trying to edit the same but the same is disabled. Due to above, there is a GST payable to be made of Rs. 5 lacs in the month of July 2017 under RCM which is incorrect.
We request you to kindly provide a solution to it or help us in guidelines to edit Form GSTR 3B.
CAclubindia
