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I filed Gst 3b with wrong data mistakly..
I have filed gst3b of July with nill rated supply 56000 mistakly .but in July it's was nill return .now what should I do . how to rectify this mistake please explain.
Replies (2)
Quick Summary
(You can not revised the July month return)
You have Rectify / Reverse / adjust that supply in next GSTR 3B return....
You have Rectify / Reverse / adjust that supply in next GSTR 3B return....
You add this supply in next month 3 B
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