Related to rectification of GSTR3B

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18 Points Posted on 25 June 2020
l wrongly filed my GSTR3B of Jan 2020. I entered 12 % service income as Nil rated and filed and I also shown as 0% service income in GSTR 1 of March as I opted for Quarterly filing. What is the solution ?
Please help me
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On 25 June 2020 at 12:00 Report
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Quick Summary
A user mistakenly filed their January 2020 GSTR3B, classifying 12% service income as Nil rated and also showing it as 0% in their March GSTR1 due to quarterly filing. The advice given is to rectify this error in the following month's return by adjusting the difference in amounts.

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ggggggg
134 Points Posted on 25 June 2020
Show difference Amount in next month return
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On 25 June 2020 at 23:03
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241 Points Posted on 28 June 2020
In next month you can rectify and put the record of the same
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On 28 June 2020 at 16:08

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