I HAVE WRONGLY ENTERED SALES FIGURE i.e ( 68,68,47,500.00 IN PLACE OF ONLY 68,47,500.00) CORRESPONDING CGST & SGST FIGURE AS PER RIGHT CALCULATION IN GST-3B RETURN HOW TO RECTIFY, ALSO NOTE THAT I HAVE FILLED GST-1 WITH TOTAL CORRECT FIGURE ( 68,47,500.00)
you have not properly mention in your question about in which return you file wrong Sales Figur
GSTR1 or GST 3b.
You can rectified you sales amount at the time of Filing Annual Return. GSTR9 and GSTR9cC
CA.Vikas Patel (Mumbai)
9833862134
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