Incorrect 3B filed

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3B filed for Feb18- Liabiity shown CGST 97621/- SGST 97621/- IGST 196238/-
PAID thru cash SGST 52053/- CGST 52053/- IGST 196238/-
ADJT agst ITC credit total 91134/-

Actual 3B... Liability CGST 70170/-
SGST 70170/- IGST 251138/-

HOW to rectify it?

GSTR1 filed details are correct as per actual...mistake done in 3B.
and in Sep 18 no liability and 3B not filed.
Replies (1)

Contact your Jurisdiction Office.


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