I had filed GSTR 3B for the month of feburary with wrong amount of IGST, CGST and SGST but the total tax is correct. How to deal with this situation while filing GSTR 1?
Example I had filed GSTR 3B with IGST - 25/- , CGST - 10/- and SGST 10/- Total = 45 whereas the return should be IGST - 15/- , CGST - 15/- and SGST 15/- Total = 45
PAY NOW THE CORRECT ONE AND TAKE THE CREDIT OF EXCESS IN NEXT RETURN.
PAY NOW THE CORRECT ONE AND TAKE THE CREDIT OF EXCESS IN NEXT RETURN.
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