we are GTA service provider.we don't charge GST in our Invoice.Party deposit GST on our behalf on RCM basis.
In July 2019.we wrongly file GSTR 3B. we upload wrong figure (26600132/-) in 3.1(c) in column on 3b. the actual figure is Rs 6484680/-.
sir what We do?How we rectify
CAclubindia
