Wrong

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7059 Points Joined January 2017
GSTR 3B filed for the month of October have total outward supplies ₹.344720 (5%-168400,/12% -108300,/18%-40640,/28%,-27380 & CGST & SGST Dues ₹18198.80 each.
After setoff balance tax paid.But happened a mistake at the time GSTR 1 filing.18% wrongly entered ₹.406400/- instead of ₹.40640/-& 28% wrongly entered ₹.273800/- instead of ₹.27380/-.This mistake how can rectify .
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On 02 January 2018 at 15:23 Report
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Chartered Accountant
12739 Points Joined December 2016

reset the gstr 3b 

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On 02 January 2018 at 15:36
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Chartered Accountant
12739 Points Joined December 2016

if u submitted the return then u can reset the gstr 3b but not after filling 

and if u filed the return so correct it in gstr 1 

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On 02 January 2018 at 15:38
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GST
3925 Points Joined October 2015
there are 2 points where you cant reset 3b younhave to file as ..
1-after sett off the laibility you cant reset your 3B ....
2- after file your 3B you cant reset ...
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On 02 January 2018 at 15:56
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Amend Your GSTR 1 return in next months...
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On 02 January 2018 at 15:57
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GST
3925 Points Joined October 2015
is it your registered suppy means B2B or B2C others unregistered in gstr 1
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On 02 January 2018 at 16:00
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GST
3925 Points Joined October 2015
if this is B2C others then follow step
1- go to your november gstr 1
2- at the bottam last box of gstr 1 number 10 amendment B2C others
3- click and choose your month octuber there
4 - after it you can see your octuber B2C other there
5 - here you can entered correct details and save it
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On 02 January 2018 at 16:03
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GST
3925 Points Joined October 2015
but FOR finally rectify your amendment you have to file your november gstr 1 tooo ..
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On 02 January 2018 at 16:05
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7059 Points Joined January 2017
All invoices are B2C .The Correct figures are entered in GSTR 3B,but wrong figures are noted in GSTR1 by clerical mistake @ 18% &28%
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On 02 January 2018 at 16:22
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GST
3925 Points Joined October 2015
follow above steps...
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On 02 January 2018 at 16:24
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7059 Points Joined January 2017
thanks
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On 02 January 2018 at 16:37
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7059 Points Joined January 2017
GSTR 3 B is correct,but mistake occurred in GSTR1 @ 18% &28,% Items.These Sales are B2C only
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On 02 January 2018 at 17:14


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