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wrong filing in gstr3b

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section supervisior
14 Points Joined June 2009
We filed sale details in b2c instead of b2b, how to rectify this mistake pls let me know
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On 07 September 2018 at 08:30 Report
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student
952 Points Joined April 2016
In the next month ( or quarter, if TO. below 1.5Cr. )amended B2C and add the missing invoices.
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On 07 September 2018 at 09:59
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Student
3193 Points Joined February 2011
First of all its not the matter of GSTR - 3B, its the matter of GSTR-1 and you can make the ammendment in B2C details in the following month and add the invoice in GSTR-1 with that month invoices.
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On 07 September 2018 at 13:54
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24196 Points Joined May 2018
Add the B2B invocies with its original date in your next GSTR1 & In Amendment table of B2C , reduce the value equal to those wrongly entered invoices.
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On 07 September 2018 at 19:47

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