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gstr return mistake

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dear sir/madam,

i have filed july 3b right n succesfully.

but i made mistake in filing gstr1 july and 3b august.

wat to do now
how can i correct mistakes ?
Replies (2)
Wait for govt. yo give some window for rectification for gstr1. Gstr3b for august can be rectified through gstr1 of august.
i paid 5% gst on behalf of my transporter in gstr 3b july.

and i missed to mention it in gstr1 july
and gstr 3b august.

now u saying government will release rectification wi dow for this later

and u also said that august 3b can b rectified in august gstr 1

so sir tell me how to rectify my account in this case.

i missed to mention that 5% reverse charge which i paid in gstr3b july.

it is to be also mentioned in itc in gstr 3b august....now i missed it
how to mention it in gstr 1 august??

please clarify

did u understand my point?


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