Wrong 3b submitted

raja sir some invoices gst tax paid without my gst number on bill, it is exp write p&L account

which form coloumn i mention it

IF 3B IS WRONG THEN MISTAKE TO BE RECTIFIED IN GSTR -1 , IF THERE IS ANY EXTRA LIABILITY ARISE THEN PAY WITH INTEREST

SORRY RAJA, MY QUERY ME GST REG DEALER, EX: MY TELEPHONE EXPENSES LANDLINE BILL BHARTI AIRTEL LTD.,

ALSO GST REG DEALER, I HAVE RECEIVED GST TAX INVOICE WITHOUT MY GST NUMBER,

NOW HOW TO WRITE THAT EXPENSES, ALSO MY EMPLOYEE PAID MARKETING EXPENSES RECEIVED GST TAX

INVOICE WITHOUT COMPANY GST NUMBER, some invoices my employee names but claim the bills throught company.

B2B Invoice but without GST number applicable RCM Tax

can I edit my 3b return of  month August-2017 which was filed by some mistake?