Hello, I have wronglly fillled GSTR-3B for the month of Oct 2020 that sales are in thousands but i was wronglly typed over lackhs but till date i was didnt get sufficient and reliable solution...
Anybody know how can i rectified that ......
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Solution need
Replies (5)
Quick Summary
You should have to reverse the return
Amend the details in the next gstr-3b to be filed
If you have paid excess taxes and you can't adjust the amounts claim refund
That you have filled GSTR- 3B of March 2020 If you have not filled GSTR-3B of March month then I can correct your return
REDUCE THE VALUES IN FURTHER GSTR3B (UP TP MARCH 21) TILL EXCESS IS EXHAUSTED.
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