sir,
I had filed gstr 3b ..of March month ..but unfortunately I had filled incorrect data in purchase column..now I have to file gstr 1 of that . what should I do now. actually there was two invoices one of March month and second one is of April ...in rush I had added the ITC of both month and filled that.. and sale is correct . there is any option to correct that one...
I'm waiting for ur answers
thanku
No way for corrections...
But, You don't be add the wrong ITC taken bill value in April GSTR 3B return...
Also pay if You have any liability in the month of March with Interest...
CAclubindia
