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GSTR3B wrongly filled for august 17.

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dear professionals,

i have done mistake in 3b for aug 17. in place of other ITC i have filled under reverse ITC and also paid Rs. 6250 as tax for the same period. filling done before due date. actually it was not reverse charge.

now how can i get back and rectify this mistake. your suggestions are highly appreciated. thanks
Replies (3)

IT IS NOT A BIG ISSUE . . . I THINK 

@ Mr Md Raja.,

If You are wrongly show the value in RCM column and Pay it Cash...

After that
Are You reverse the amount as ITC or not?
no sir, i have not reverse the amount. i want to get back as refund if possible not as ITC


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