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how to ammend filed gstr3 b

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288 Points Posted on 08 December 2017
I have filed wrong figures in gstr3 b of October. now how can I ammend filed gstr3 b . and now I have to file gstr3 b for the month of November. will it affect the gstr3 b of October. what should I do, please guide me.
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On 08 December 2017 at 22:50 Report
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121 Points Posted on 09 December 2017
The ideal process is correction to be done in the GSTR 1, 2. However filing of these returns is not possible as of now, so correct method to rectify the same is to do correction in the next return filed. Hence the mistakes can be rectified in the Nov return.
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On 09 December 2017 at 00:17
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55 Points Posted on 09 December 2017

You can't. You can file GSTR1, R2 of oct correctly when the faclity is available.

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On 09 December 2017 at 12:33
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288 Points Posted on 12 December 2017
hi,
dear Akhil Rajeev Reddy ,
I have filed excess amount in gstr3 b for the month of October, and now to be filed gstr3 b for the month of November.
as per your suggestion how should I rectify it while filling gstr3 b for the month of November. please clear this.
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On 12 December 2017 at 21:49


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