If in dec-2017, outward supplies declared in GSTR 3B then how to rectify it?
If ITC credit excess taken in 2017-18 due to typo mistake, how to rectify it?
If we missed sales entry in GSTR1, How to add it?
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GSTR 3B
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All previous errors in GSTR 3B can be rectified while filing September 2018 3B. Excess credit can be reversed in ITC reversal column. Regards GSTR 1, missed invoices can be added in September GSTR 1.
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